Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 54,060 | 01/06/2019 | FFC/2019-20/P/8 | 114,318.45 | 15/06/2019 | NOAPS/2019-20/C/7 | 347,000 | ||||||
13/06/2019 | OWN/2019-20/R/2 | 16,742 | 13/06/2019 | OWN/2019-20/P/2 | 5,000 | 15/06/2019 | NOAPS/2019-20/C/8 | 45,300 | ||||||
15/06/2019 | NOAPS/2019-20/R/13 | 300,700 | 15/06/2019 | NOAPS/2019-20/P/4 | 285,300 | |||||||||
15/06/2019 | NOAPS/2019-20/R/6 | 300,700 | ||||||||||||
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