Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | HY/2019-20/R/2 | 41 | 01/07/2019 | 4THSFC/2019-20/P/1 | 302,548 | 05/07/2019 | OWN/2019-20/C/1 | 9,240 | ||||||
01/07/2019 | SFC/2019-20/R/1 | 5,920 | 01/07/2019 | FFC/2019-20/P/4 | 9,000 | 15/07/2019 | NOAPS/2019-20/C/6 | 150,000 | ||||||
05/07/2019 | OWN/2019-20/R/3 | 802 | 01/07/2019 | FFC/2019-20/P/5 | 163,062 | |||||||||
09/07/2019 | SFC/2019-20/R/2 | 273,160 | 01/07/2019 | SFC/2019-20/P/1 | 15,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 2,223 | 01/07/2019 | SFC/2019-20/P/2 | 15,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/6 | 150,000 | 01/07/2019 | SFC/2019-20/P/3 | 15,000 | |||||||||
15/07/2019 | NOAPS/2019-20/R/7 | 4,900 | 01/07/2019 | SFC/2019-20/P/4 | 15,000 | |||||||||
15/07/2019 | NOAPS/2019-20/P/4 | 154,900 | ||||||||||||
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