Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HY/2019-20/R/3 | 4 | 01/10/2019 | OWN/2019-20/P/4 | 500 | 15/10/2019 | NOAPS/2019-20/C/6 | 400,000 | ||||||
01/10/2019 | NOAPS/2019-20/R/29 | 705 | 04/10/2019 | FFC/2019-20/P/18 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/6 | 115 | 04/10/2019 | FFC/2019-20/P/19 | 6,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/30 | 130,600 | 11/10/2019 | HY/2019-20/P/3 | 15 | |||||||||
11/10/2019 | NOAPS/2019-20/R/31 | 57,500 | 15/10/2019 | NOAPS/2019-20/P/7 | 400,000 | |||||||||
11/10/2019 | NOAPS/2019-20/R/32 | 7,000 | ||||||||||||
15/10/2019 | NOAPS/2019-20/R/33 | 15,500 | ||||||||||||
|