Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/7 | 600 | 11/02/2020 | FFC/2019-20/P/24 | 94,771 | 14/02/2020 | NOAPS/2019-20/C/15 | 230,000 | ||||||
12/02/2020 | OWN/2019-20/R/8 | 100 | 11/02/2020 | FFC/2019-20/P/25 | 94,906 | |||||||||
13/02/2020 | NOAPS/2019-20/R/21 | 230,000 | 11/02/2020 | FFC/2019-20/P/26 | 94,857 | |||||||||
14/02/2020 | NOAPS/2019-20/R/22 | 2,100 | 11/02/2020 | FFC/2019-20/P/27 | 94,908 | |||||||||
12/02/2020 | OWN/2019-20/P/3 | 600 | ||||||||||||
12/02/2020 | OWN/2019-20/P/4 | 100 | ||||||||||||
15/02/2020 | NOAPS/2019-20/P/12 | 246,400 | ||||||||||||
20/02/2020 | FFC/2019-20/P/28 | 8,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/29 | 4,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/30 | 8,000 | ||||||||||||
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