Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | 25,653 | 11/07/2019 | NOAPS/2019-20/P/3 | 248,800 | 11/07/2019 | NOAPS/2019-20/C/5 | 290,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/2 | 273,160 | 13/07/2019 | OWN/2019-20/P/4 | 200 | 23/07/2019 | FFC/2019-20/C/2 | 6,000 | ||||||
11/07/2019 | NOAPS/2019-20/R/4 | 272,837 | 15/07/2019 | 4THSFC/2019-20/P/4 | 242,736 | 23/07/2019 | NOAPS/2019-20/C/6 | 41,200 | ||||||
13/07/2019 | OWN/2019-20/R/2 | 1,200 | 17/07/2019 | 4THSFC/2019-20/P/5 | 6,000 | |||||||||
17/07/2019 | FFC/2019-20/R/3 | 38,310 | 17/07/2019 | FFC/2019-20/P/3 | 295,349 | |||||||||
17/07/2019 | HY/2019-20/R/2 | 6,000 | 17/07/2019 | HY/2019-20/P/2 | 6,000 | |||||||||
23/07/2019 | OWN/2019-20/R/3 | 5,000 | 23/07/2019 | FFC/2019-20/P/7 | 6,600 | |||||||||
31/07/2019 | 4THSFC/2019-20/P/6 | 182,703 | ||||||||||||
|