Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | SFC/2019-20/R/2 | 2,034,475 | 07/07/2019 | OWN/2019-20/P/3 | 27,273 | 07/07/2019 | OWN/2019-20/C/3 | 20,000 | ||||||
12/07/2019 | FFC/2019-20/R/4 | 12,982 | 09/07/2019 | NOAPS/2019-20/P/5 | 8,000 | 12/07/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/4 | 231,800 | 12/07/2019 | FFC/2019-20/P/2 | 90,195 | 15/07/2019 | NOAPS/2019-20/C/5 | 231,800 | ||||||
15/07/2019 | NOAPS/2019-20/R/5 | 339 | 15/07/2019 | NOAPS/2019-20/P/6 | 233,000 | |||||||||
25/07/2019 | PDS/2019-20/R/5 | 197,930 | 25/07/2019 | PDS/2019-20/P/6 | 187,384 | |||||||||
|