Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | NOAPS/2019-20/R/7 | 7,000 | 07/06/2019 | FFC/2019-20/P/9 | 9,500 | |||||||||
10/06/2019 | OWN/2019-20/R/4 | 160,000 | 07/06/2019 | NOAPS/2019-20/P/2 | 82,900 | |||||||||
11/06/2019 | NOAPS/2019-20/R/8 | 15,300 | 26/06/2019 | OWN/2019-20/P/3 | 160,000 | |||||||||
22/06/2019 | OWN/2019-20/R/5 | 367 | 26/06/2019 | OWN/2019-20/P/4 | 15,970 | |||||||||
26/06/2019 | FFC/2019-20/R/3 | 544,315 | 26/06/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 100,000 | ||||||||||||
26/06/2019 | OWN/2019-20/R/7 | 15,970 | ||||||||||||
29/06/2019 | FFC/2019-20/R/4 | 3,391 | ||||||||||||
29/06/2019 | GPMKHA/2019-20/R/3 | 62 | ||||||||||||
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