Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/11 | 1,050 | 04/11/2019 | OWN/2019-20/P/11 | 1,500 | 16/11/2019 | NOAPS/2019-20/C/1 | 20,000 | ||||||
08/11/2019 | FFC/2019-20/R/3 | 1,761,314 | 15/11/2019 | NOAPS/2019-20/P/9 | 392,515 | |||||||||
15/11/2019 | NOAPS/2019-20/R/7 | 393,522 | 16/11/2019 | 4THSFC/2019-20/P/4 | 275,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/8 | 30,000 | 16/11/2019 | FFC/2019-20/P/13 | 380,957 | |||||||||
18/11/2019 | NOAPS/2019-20/R/9 | 30,000 | 16/11/2019 | NOAPS/2019-20/P/10 | 50,000 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 2,550 | 18/11/2019 | NOAPS/2019-20/P/11 | 30,000 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | 273,160 | 18/11/2019 | OWN/2019-20/P/12 | 60,000 | |||||||||
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