Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/1 | 51,100 | 05/11/2019 | FFC/2019-20/P/10 | 93,640 | 01/11/2019 | NOAPS/2019-20/C/7 | 136,468 | ||||||
01/11/2019 | NOAPS/2019-20/R/2 | 51,100 | 05/11/2019 | FFC/2019-20/P/11 | 164,487 | 05/11/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/3 | 19,950 | 05/11/2019 | FFC/2019-20/P/6 | 50,000 | 05/11/2019 | FFC/2019-20/C/3 | 93,640 | ||||||
01/11/2019 | NOAPS/2019-20/R/4 | 1,595 | 05/11/2019 | FFC/2019-20/P/7 | 101,313 | 05/11/2019 | NOAPS/2019-20/C/1 | 178,850 | ||||||
01/11/2019 | NOAPS/2019-20/R/5 | 41,650 | 05/11/2019 | FFC/2019-20/P/8 | 134,470 | 05/11/2019 | NOAPS/2019-20/C/2 | 56,350 | ||||||
05/11/2019 | FFC/2019-20/R/3 | 9,492 | 05/11/2019 | FFC/2019-20/P/9 | 640,000 | 05/11/2019 | NOAPS/2019-20/C/3 | 41,650 | ||||||
05/11/2019 | NOAPS/2019-20/R/7 | 19,950 | 05/11/2019 | NOAPS/2019-20/P/1 | 178,850 | 05/11/2019 | OWN/2019-20/C/1 | 28,800 | ||||||
05/11/2019 | OWN/2019-20/R/1 | 103 | 05/11/2019 | NOAPS/2019-20/P/2 | 56,350 | 05/11/2019 | OWN/2019-20/C/2 | 164,487 | ||||||
05/11/2019 | OWN/2019-20/R/2 | 906,517 | 05/11/2019 | OWN/2019-20/P/1 | 274,860 | 05/11/2019 | OWN/2019-20/C/3 | 28,800 | ||||||
05/11/2019 | OWN/2019-20/R/3 | 6,260 | 05/11/2019 | OWN/2019-20/P/2 | 69,990 | |||||||||
05/11/2019 | OWN/2019-20/R/5 | 28,800 | 05/11/2019 | OWN/2019-20/P/4 | 5,332 | |||||||||
05/11/2019 | OWN/2019-20/R/6 | 164,487 | 05/11/2019 | OWN/2019-20/P/5 | 28,800 | |||||||||
05/11/2019 | OWN/2019-20/R/7 | 469 | 05/11/2019 | OWN/2019-20/P/6 | 164,487 | |||||||||
05/11/2019 | OWN/2019-20/R/8 | 28,800 | 06/11/2019 | NOAPS/2019-20/P/3 | 41,650 | |||||||||
06/11/2019 | OWN/2019-20/P/7 | 28,800 | ||||||||||||
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