Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/20 | 16,680 | 02/12/2019 | OWN/2019-20/P/25 | 400 | |||||||||
04/12/2019 | MLALADS/2019-20/R/1 | 82 | 03/12/2019 | GPMKHA/2019-20/P/21 | 248 | |||||||||
04/12/2019 | NOAPS/2019-20/R/4 | 23,800 | 04/12/2019 | OWN/2019-20/P/26 | 8,750 | |||||||||
04/12/2019 | NOAPS/2019-20/R/5 | 23,100 | 04/12/2019 | OWN/2019-20/P/27 | 300 | |||||||||
04/12/2019 | SSY/2019-20/R/7 | 366 | 16/12/2019 | OWN/2019-20/P/28 | 234 | |||||||||
11/12/2019 | FFC/2019-20/R/4 | 599,675 | 22/12/2019 | OWN/2019-20/P/29 | 2,710 | |||||||||
22/12/2019 | OWN/2019-20/R/21 | 3,500 | 22/12/2019 | OWN/2019-20/P/30 | 2,640 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 1,307 | 22/12/2019 | OWN/2019-20/P/31 | 3,500 | |||||||||
23/12/2019 | OWN/2019-20/P/32 | 500 | ||||||||||||
26/12/2019 | FFC/2019-20/P/21 | 67,639 | ||||||||||||
26/12/2019 | FFC/2019-20/P/22 | 16,300 | ||||||||||||
26/12/2019 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
28/12/2019 | FFC/2019-20/P/24 | 14,600 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/3 | 24,500 | ||||||||||||
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