Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/3 | 432 | 03/10/2019 | FFC/2019-20/P/16 | 6,400 | 16/10/2019 | NOAPS/2019-20/C/11 | 307,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/8 | 307,000 | 03/10/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
04/10/2019 | FFC/2019-20/P/17 | 1,600 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/7 | 278,300 | ||||||||||||
21/10/2019 | 4THSFC/2019-20/P/11 | 6,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/18 | 8,000 | ||||||||||||
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