Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/10 | 4,900 | 04/06/2019 | FFC/2019-20/P/1 | 8,000 | 04/06/2019 | FFC/2019-20/C/1 | 8,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/11 | 26,250 | 04/06/2019 | FFC/2019-20/P/2 | 8,000 | 21/06/2019 | NOAPS/2019-20/C/3 | 88,200 | ||||||
10/06/2019 | NOAPS/2019-20/R/12 | 1,400 | 21/06/2019 | FFC/2019-20/P/3 | 4,500 | 29/06/2019 | OWN/2019-20/C/2 | 148,500 | ||||||
10/06/2019 | NOAPS/2019-20/R/13 | 4,550 | 21/06/2019 | NOAPS/2019-20/P/10 | 52,500 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 7,000 | 21/06/2019 | NOAPS/2019-20/P/11 | 2,800 | |||||||||
19/06/2019 | OWN/2019-20/R/13 | 2,304 | 21/06/2019 | NOAPS/2019-20/P/12 | 14,000 | |||||||||
19/06/2019 | OWN/2019-20/R/14 | 11,542 | 21/06/2019 | NOAPS/2019-20/P/8 | 9,800 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 10,000 | 21/06/2019 | NOAPS/2019-20/P/9 | 9,100 | |||||||||
27/06/2019 | OWN/2019-20/R/11 | 148,517 | 21/06/2019 | OWN/2019-20/P/3 | 59 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 500 | 21/06/2019 | OWN/2019-20/P/4 | 25,200 | |||||||||
23/06/2019 | FFC/2019-20/P/5 | 11.8 | ||||||||||||
29/06/2019 | OWN/2019-20/P/6 | 29,070 | ||||||||||||
30/06/2019 | OWN/2019-20/P/10 | 390 | ||||||||||||
30/06/2019 | OWN/2019-20/P/11 | 970 | ||||||||||||
30/06/2019 | OWN/2019-20/P/12 | 15,840 | ||||||||||||
30/06/2019 | OWN/2019-20/P/13 | 350 | ||||||||||||
30/06/2019 | OWN/2019-20/P/7 | 119,430 | ||||||||||||
30/06/2019 | OWN/2019-20/P/8 | 3,250 | ||||||||||||
30/06/2019 | OWN/2019-20/P/9 | 7,610 | ||||||||||||
|