Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | OWN/2019-20/R/8 | 17,280 | 10/12/2019 | FFC/2019-20/P/27 | 187,594 | 03/12/2019 | NOAPS/2019-20/C/5 | 10,000 | ||||||
10/12/2019 | OWN/2019-20/R/9 | 160 | 10/12/2019 | FFC/2019-20/P/28 | 375,387 | 19/12/2019 | NOAPS/2019-20/C/4 | 30,000 | ||||||
12/12/2019 | NOAPS/2019-20/R/14 | 227,000 | 10/12/2019 | FFC/2019-20/P/29 | 17,280 | |||||||||
23/12/2019 | OWN/2019-20/R/10 | 1,000 | 10/12/2019 | OWN/2019-20/P/10 | 8,000 | |||||||||
10/12/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
10/12/2019 | OWN/2019-20/P/12 | 5,280 | ||||||||||||
10/12/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
12/12/2019 | NOAPS/2019-20/P/11 | 196,900 | ||||||||||||
19/12/2019 | NOAPS/2019-20/P/12 | 76,900 | ||||||||||||
|