Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2019 | FFC/2019-20/R/1 | 4,800 | 09/06/2019 | FFC/2019-20/P/1 | 4,800 | 15/06/2019 | NOAPS/2019-20/C/3 | 8,500 | ||||||
10/06/2019 | OWN/2019-20/R/4 | 8,200 | 10/06/2019 | FFC/2019-20/P/2 | 3,200 | 27/06/2019 | OWN/2019-20/C/1 | 50,000 | ||||||
15/06/2019 | NOAPS/2019-20/R/4 | 355,200 | 10/06/2019 | OWN/2019-20/P/4 | 1,300 | |||||||||
27/06/2019 | OWN/2019-20/R/5 | 54,210 | 11/06/2019 | 4THSFC/2019-20/P/3 | 553,877 | |||||||||
11/06/2019 | FFC/2019-20/P/3 | 39,312 | ||||||||||||
15/06/2019 | NOAPS/2019-20/P/3 | 363,700 | ||||||||||||
23/06/2019 | OWN/2019-20/P/5 | 1,700 | ||||||||||||
23/06/2019 | OWN/2019-20/P/6 | 1,500 | ||||||||||||
25/06/2019 | FFC/2019-20/P/4 | 9,000 | ||||||||||||
30/06/2019 | OWN/2019-20/P/7 | 7,520 | ||||||||||||
|