Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/62 | 891 | 10/02/2020 | NOAPS/2019-20/P/14 | 18,200 | |||||||||
07/02/2020 | FFC/2019-20/R/4 | 894,212 | 17/02/2020 | OWN/2019-20/P/65 | 1,800 | |||||||||
17/02/2020 | OWN/2019-20/R/63 | 607 | 18/02/2020 | OWN/2019-20/P/66 | 500 | |||||||||
18/02/2020 | OWN/2019-20/R/64 | 2,800 | 28/02/2020 | OWN/2019-20/P/67 | 1,800 | |||||||||
26/02/2020 | NOAPS/2019-20/R/15 | 1,050 | 28/02/2020 | OWN/2019-20/P/68 | 600 | |||||||||
27/02/2020 | NOAPS/2019-20/R/16 | 1,050 | 28/02/2020 | OWN/2019-20/P/69 | 500 | |||||||||
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