Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/37 | 500 | 04/02/2020 | OWN/2019-20/P/16 | 300 | 15/02/2020 | NOAPS/2019-20/C/21 | 230,000 | ||||||
10/02/2020 | OWN/2019-20/R/38 | 400 | 12/02/2020 | FFC/2019-20/P/10 | 151,400 | 17/02/2020 | NOAPS/2019-20/C/22 | 24,100 | ||||||
11/02/2020 | SFC/2019-20/R/12 | 50,340 | 12/02/2020 | FFC/2019-20/P/11 | 145,366 | |||||||||
11/02/2020 | SFC/2019-20/R/13 | 347 | 15/02/2020 | NOAPS/2019-20/P/13 | 205,900 | |||||||||
15/02/2020 | NOAPS/2019-20/R/17 | 7 | 15/02/2020 | NOAPS/2019-20/P/16 | 18 | |||||||||
17/02/2020 | OWN/2019-20/R/39 | 1,016 | ||||||||||||
17/02/2020 | OWN/2019-20/R/40 | 450 | ||||||||||||
24/02/2020 | OWN/2019-20/R/41 | 500 | ||||||||||||
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