Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | NOAPS/2019-20/R/2 | 335,300 | 01/05/2019 | OWN/2019-20/P/2 | 4,500 | 15/05/2019 | NOAPS/2019-20/C/2 | 317,900 | ||||||
29/05/2019 | OWN/2019-20/R/1 | 109,260 | 07/05/2019 | FFC/2019-20/P/4 | 3,200 | 29/05/2019 | OWN/2019-20/C/1 | 105,000 | ||||||
31/05/2019 | 4THSFC/2019-20/R/1 | 9,530 | 15/05/2019 | NOAPS/2019-20/P/2 | 317,900 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 43,568 | 29/05/2019 | FFC/2019-20/P/5 | 56,400 | |||||||||
31/05/2019 | NOAPS/2019-20/R/3 | 9,576 | 29/05/2019 | OWN/2019-20/P/3 | 4,260 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 865 | 31/05/2019 | FFC/2019-20/P/12 | 12 | |||||||||
|