Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | NOAPS/2019-20/R/3 | 547,800 | 15/06/2019 | NOAPS/2019-20/P/3 | 521,200 | 15/06/2019 | NOAPS/2019-20/C/3 | 50,000 | ||||||
25/06/2019 | SFC/2019-20/R/3 | 743 | 25/06/2019 | SFC/2019-20/P/3 | 98,644 | 15/06/2019 | NOAPS/2019-20/C/4 | 507,800 | ||||||
25/06/2019 | SFC/2019-20/R/4 | 2,715 | 25/06/2019 | SFC/2019-20/P/4 | 265.5 | 25/06/2019 | SFC/2019-20/C/1 | 134,921 | ||||||
29/06/2019 | OWN/2019-20/R/1 | 14,963 | 29/06/2019 | OWN/2019-20/P/1 | 7,300 | |||||||||
29/06/2019 | OWN/2019-20/R/2 | 5,160 | ||||||||||||
|