Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/21 | 3,150 | 05/06/2019 | FFC/2019-20/P/5 | 49,112 | 03/06/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/22 | 2,450 | 14/06/2019 | OWN/2019-20/P/1 | 72,000 | 14/06/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/23 | 9,100 | 14/06/2019 | OWN/2019-20/P/2 | 187,884 | 14/06/2019 | OWN/2019-20/C/1 | 98,628 | ||||||
10/06/2019 | NOAPS/2019-20/R/24 | 1,000 | 14/06/2019 | OWN/2019-20/P/3 | 71,659 | 20/06/2019 | NOAPS/2019-20/C/3 | 63,250 | ||||||
10/06/2019 | NOAPS/2019-20/R/25 | 28,700 | 15/06/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/26 | 1,750 | 15/06/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/27 | 1,750 | 20/06/2019 | OWN/2019-20/P/4 | 17,988 | |||||||||
10/06/2019 | NOAPS/2019-20/R/28 | 11,900 | 20/06/2019 | OWN/2019-20/P/5 | 62,496 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 250,512 | 20/06/2019 | OWN/2019-20/P/6 | 17,988 | |||||||||
11/06/2019 | OWN/2019-20/R/3 | 90,000 | 22/06/2019 | FFC/2019-20/P/7 | 26,012 | |||||||||
11/06/2019 | OWN/2019-20/R/4 | 89,659 | 22/06/2019 | FFC/2019-20/P/8 | 28,980 | |||||||||
22/06/2019 | NOAPS/2019-20/P/12 | 9,100 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/13 | 11,200 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/14 | 28,700 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/15 | 1,750 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/16 | 2,450 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/17 | 2,000 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/18 | 9,100 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/19 | 4,550 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/20 | 2,800 | ||||||||||||
22/06/2019 | NOAPS/2019-20/P/21 | 2,100 | ||||||||||||
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