Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/13 | 1,000 | 01/02/2020 | SFC/2019-20/P/5 | 186,128 | 15/02/2020 | NOAPS/2019-20/C/25 | 180,000 | ||||||
11/02/2020 | SFC/2019-20/R/15 | 56,100 | 01/02/2020 | SFC/2019-20/P/6 | 182,802 | 28/02/2020 | NOAPS/2019-20/C/26 | 26,000 | ||||||
13/02/2020 | OWN/2019-20/R/14 | 1,000 | 06/02/2020 | FFC/2019-20/P/11 | 18,000 | |||||||||
06/02/2020 | FFC/2019-20/P/12 | 6,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/14 | 6,004 | ||||||||||||
10/02/2020 | FFC/2019-20/P/15 | 190,861 | ||||||||||||
10/02/2020 | FFC/2019-20/P/16 | 232,670 | ||||||||||||
14/02/2020 | FFC/2019-20/P/17 | 144,103 | ||||||||||||
15/02/2020 | NOAPS/2019-20/P/16 | 154,000 | ||||||||||||
26/02/2020 | SFC/2019-20/P/7 | 618,564 | ||||||||||||
|