Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/2 | 219 | 07/05/2019 | NOAPS/2019-20/P/3 | 33,000 | 07/05/2019 | NOAPS/2019-20/C/3 | 33,000 | ||||||
08/05/2019 | OWN/2019-20/R/3 | 1,044 | 21/05/2019 | NOAPS/2019-20/P/4 | 40,000 | 21/05/2019 | NOAPS/2019-20/C/4 | 40,000 | ||||||
15/05/2019 | OWN/2019-20/R/4 | 1,044 | 21/05/2019 | OWN/2019-20/P/1 | 2,000 | 21/05/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
17/05/2019 | NOAPS/2019-20/R/2 | 39,800 | 29/05/2019 | FFC/2019-20/P/1 | 90,000 | 29/05/2019 | FFC/2019-20/C/1 | 9,000 | ||||||
29/05/2019 | FFC/2019-20/R/1 | 581,124 | 29/05/2019 | FFC/2019-20/P/2 | 9,000 | 30/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
29/05/2019 | OWN/2019-20/R/5 | 1,056 | ||||||||||||
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