Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NOAPS/2019-20/R/3 | 800 | 01/05/2019 | OWN/2019-20/P/1 | 29,160 | 15/05/2019 | NOAPS/2019-20/C/3 | 577,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/2 | 577,000 | 07/05/2019 | FFC/2019-20/P/4 | 41,927 | 16/05/2019 | OWN/2019-20/C/1 | 14,500 | ||||||
16/05/2019 | OWN/2019-20/R/2 | 2,000 | 07/05/2019 | FFC/2019-20/P/5 | 6,000 | 17/05/2019 | NOAPS/2019-20/C/4 | 3,200 | ||||||
16/05/2019 | OWN/2019-20/R/3 | 500,000 | 07/05/2019 | FFC/2019-20/P/6 | 2,700 | 28/05/2019 | OWN/2019-20/C/2 | 7,028 | ||||||
25/05/2019 | PDS/2019-20/R/1 | 87,760 | 15/05/2019 | NOAPS/2019-20/P/2 | 573,800 | |||||||||
25/05/2019 | PDS/2019-20/R/2 | 201,664 | 16/05/2019 | OWN/2019-20/P/3 | 4,300 | |||||||||
25/05/2019 | PDS/2019-20/R/3 | 15,750 | 16/05/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
27/05/2019 | SFC/2019-20/R/1 | 25,000 | 16/05/2019 | OWN/2019-20/P/5 | 4,200 | |||||||||
27/05/2019 | SFC/2019-20/R/2 | 5,500 | 22/05/2019 | FFC/2019-20/P/7 | 56,215 | |||||||||
25/05/2019 | PDS/2019-20/P/10 | 18,000 | ||||||||||||
25/05/2019 | PDS/2019-20/P/2 | 26,481 | ||||||||||||
25/05/2019 | PDS/2019-20/P/3 | 195,717 | ||||||||||||
25/05/2019 | PDS/2019-20/P/4 | 21,600 | ||||||||||||
25/05/2019 | PDS/2019-20/P/5 | 14,000 | ||||||||||||
25/05/2019 | PDS/2019-20/P/6 | 900 | ||||||||||||
25/05/2019 | PDS/2019-20/P/7 | 2,400 | ||||||||||||
25/05/2019 | PDS/2019-20/P/8 | 900 | ||||||||||||
25/05/2019 | PDS/2019-20/P/9 | 28,000 | ||||||||||||
27/05/2019 | SFC/2019-20/P/2 | 29.5 | ||||||||||||
28/05/2019 | OWN/2019-20/P/6 | 4,528 | ||||||||||||
28/05/2019 | OWN/2019-20/P/7 | 2,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,400 | ||||||||||||
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