Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SFC/2019-20/R/6 | 5,903 | 07/02/2020 | OWN/2019-20/P/12 | 3,000 | 03/02/2020 | NOAPS/2019-20/C/20 | 72,100 | ||||||
06/02/2020 | OWN/2019-20/R/48 | 2,100 | 07/02/2020 | OWN/2019-20/P/13 | 800 | 15/02/2020 | NOAPS/2019-20/C/22 | 380,000 | ||||||
11/02/2020 | SFC/2019-20/R/7 | 53,220 | 07/02/2020 | OWN/2019-20/P/14 | 23,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/15 | 330,000 | 15/02/2020 | NOAPS/2019-20/P/12 | 296,700 | |||||||||
14/02/2020 | OWN/2019-20/R/49 | 2,100 | 21/02/2020 | OWN/2019-20/P/15 | 1,050 | |||||||||
14/02/2020 | OWN/2019-20/R/50 | 545 | 25/02/2020 | FFC/2019-20/P/21 | 30,578 | |||||||||
21/02/2020 | OWN/2019-20/R/51 | 510 | ||||||||||||
28/02/2020 | OWN/2019-20/R/52 | 515 | ||||||||||||
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