Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 11,200 | 01/05/2019 | OWN/2019-20/P/1 | 65,340 | 01/05/2019 | OWN/2019-20/C/1 | 123,355 | ||||||
05/05/2019 | OWN/2019-20/R/2 | 10,896 | 09/05/2019 | NOAPS/2019-20/P/1 | 11,900 | 09/05/2019 | NOAPS/2019-20/C/1 | 11,900 | ||||||
09/05/2019 | NOAPS/2019-20/R/1 | 12,600 | 09/05/2019 | OWN/2019-20/P/2 | 43,560 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 596,385 | ||||||||||||
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