Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/12 | 935 | 10/06/2019 | PDS/2019-20/P/10 | 10,031 | 12/06/2019 | NOAPS/2019-20/C/4 | 280,000 | ||||||
12/06/2019 | NOAPS/2019-20/R/3 | 280,000 | 11/06/2019 | FFC/2019-20/P/1 | 36,000 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 440 | 11/06/2019 | FFC/2019-20/P/2 | 150,000 | |||||||||
21/06/2019 | OWN/2019-20/R/14 | 360 | 12/06/2019 | NOAPS/2019-20/P/3 | 263,400 | |||||||||
25/06/2019 | OWN/2019-20/R/15 | 1,500 | 12/06/2019 | PDS/2019-20/P/11 | 6,000 | |||||||||
25/06/2019 | OWN/2019-20/R/16 | 1,805 | 17/06/2019 | OWN/2019-20/P/11 | 3,200 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 17,195 | ||||||||||||
25/06/2019 | OWN/2019-20/R/18 | 575 | ||||||||||||
25/06/2019 | OWN/2019-20/R/19 | 2,425 | ||||||||||||
25/06/2019 | OWN/2019-20/R/20 | 2,150 | ||||||||||||
25/06/2019 | OWN/2019-20/R/21 | 220 | ||||||||||||
25/06/2019 | OWN/2019-20/R/22 | 2,080 | ||||||||||||
28/06/2019 | OWN/2019-20/R/23 | 880 | ||||||||||||
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