Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 4,000 | 07/06/2019 | OWN/2019-20/P/10 | 113 | 28/06/2019 | NOAPS/2019-20/C/4 | 78,000 | ||||||
07/06/2019 | OWN/2019-20/R/10 | 1,130 | 10/06/2019 | FFC/2019-20/P/6 | 60,000 | |||||||||
14/06/2019 | NOAPS/2019-20/R/6 | 5,200 | 10/06/2019 | FFC/2019-20/P/7 | 100,000 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 1,190 | 12/06/2019 | FFC/2019-20/P/8 | 60,000 | |||||||||
21/06/2019 | OWN/2019-20/R/12 | 1,200 | 14/06/2019 | OWN/2019-20/P/11 | 119 | |||||||||
26/06/2019 | NOAPS/2019-20/R/7 | 13,300 | 15/06/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
26/06/2019 | NOAPS/2019-20/R/8 | 56,000 | 21/06/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
28/06/2019 | OWN/2019-20/R/13 | 1,170 | 21/06/2019 | OWN/2019-20/P/12 | 120 | |||||||||
29/06/2019 | NOAPS/2019-20/R/9 | 2,600 | 28/06/2019 | OWN/2019-20/P/13 | 117 | |||||||||
29/06/2019 | FFC/2019-20/P/11 | 90,000 | ||||||||||||
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