Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | NOAPS/2019-20/R/4 | 205,500 | 13/06/2019 | NOAPS/2019-20/P/3 | 181,700 | 13/06/2019 | NOAPS/2019-20/C/7 | 205,500 | ||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 17 | 20/06/2019 | OWN/2019-20/P/10 | 1,960 | 20/06/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
28/06/2019 | FFC/2019-20/R/3 | 11,955 | 20/06/2019 | OWN/2019-20/P/7 | 3,400 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 850 | 20/06/2019 | OWN/2019-20/P/8 | 562 | |||||||||
20/06/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
28/06/2019 | FFC/2019-20/P/13 | 35,200 | ||||||||||||
|