Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/2 | 1,264 | 15/07/2019 | NOAPS/2019-20/P/4 | 387,400 | 15/07/2019 | NOAPS/2019-20/C/4 | 400,000 | ||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 23/07/2019 | FFC/2019-20/P/11 | 319,016 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 400,000 | 30/07/2019 | OWN/2019-20/P/1 | 1,800 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 17,954 | 30/07/2019 | OWN/2019-20/P/2 | 14,300 | |||||||||
30/07/2019 | OWN/2019-20/R/4 | 1,200 | ||||||||||||
|