Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 263 | 04/10/2019 | FFC/2019-20/P/22 | 14,000 | 15/10/2019 | NOAPS/2019-20/C/10 | 147,000 | ||||||
11/10/2019 | OWN/2019-20/R/5 | 6,140 | 11/10/2019 | OWN/2019-20/P/1 | 540 | 15/10/2019 | NOAPS/2019-20/C/9 | 149,000 | ||||||
15/10/2019 | FFC/2019-20/R/2 | 1,467,762 | 15/10/2019 | NOAPS/2019-20/P/7 | 276,300 | |||||||||
15/10/2019 | NOAPS/2019-20/R/16 | 147,000 | 16/10/2019 | 4THSFC/2019-20/P/2 | 100,000 | |||||||||
15/10/2019 | NOAPS/2019-20/R/17 | 149,000 | ||||||||||||
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