Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 650,000 | 06/06/2019 | FFC/2019-20/P/15 | 2,100 | 11/06/2019 | FFC/2019-20/C/2 | 261,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/5 | 2,071 | 06/06/2019 | FFC/2019-20/P/7 | 22,800 | 11/06/2019 | NOAPS/2019-20/C/2 | 500,000 | ||||||
25/06/2019 | FFC/2019-20/R/1 | 15,823 | 11/06/2019 | FFC/2019-20/P/16 | 162,000 | |||||||||
26/06/2019 | 4THSFC/2019-20/R/1 | 1,057 | 11/06/2019 | FFC/2019-20/P/17 | 79,200 | |||||||||
28/06/2019 | OWN/2019-20/R/4 | 4,450 | 11/06/2019 | NOAPS/2019-20/P/3 | 429,000 | |||||||||
29/06/2019 | FFC/2019-20/R/2 | 2,054,867 | 18/06/2019 | FFC/2019-20/P/18 | 19,800 | |||||||||
29/06/2019 | OWN/2019-20/R/5 | 19,430 | ||||||||||||
|