Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 1,400 | 01/05/2019 | FFC/2019-20/P/1 | 150,000 | 08/05/2019 | FFC/2019-20/C/1 | 52,000 | ||||||
08/05/2019 | OWN/2019-20/R/9 | 2,730 | 10/05/2019 | OWN/2019-20/P/22 | 500 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 7,840 | 10/05/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/6 | 5,100 | 10/05/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
23/05/2019 | SSY/2019-20/R/1 | 55,300 | 14/05/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
27/05/2019 | OWN/2019-20/R/8 | 2,870 | 20/05/2019 | OWN/2019-20/P/10 | 640 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 956,809 | 20/05/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
30/05/2019 | FFC/2019-20/P/3 | 49,632 | ||||||||||||
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