Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/9 | 1,278 | 05/07/2019 | FFC/2019-20/P/10 | 4,000 | 05/07/2019 | OWN/2019-20/C/5 | 3,000 | ||||||
09/07/2019 | OWN/2019-20/R/10 | 1,000 | 05/07/2019 | OWN/2019-20/P/13 | 2,500 | 15/07/2019 | NOAPS/2019-20/C/8 | 600,000 | ||||||
09/07/2019 | SFC/2019-20/R/4 | 382,424 | 05/07/2019 | OWN/2019-20/P/14 | 500 | 26/07/2019 | NOAPS/2019-20/C/9 | 10,000 | ||||||
15/07/2019 | NOAPS/2019-20/R/6 | 598,700 | 08/07/2019 | FFC/2019-20/P/11 | 240,345 | |||||||||
24/07/2019 | OWN/2019-20/R/11 | 1,259 | 09/07/2019 | FFC/2019-20/P/12 | 200 | |||||||||
27/07/2019 | PDS/2019-20/R/4 | 87,790 | 15/07/2019 | NOAPS/2019-20/P/4 | 590,000 | |||||||||
27/07/2019 | PDS/2019-20/R/5 | 214,161 | 15/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
27/07/2019 | PDS/2019-20/R/6 | 15,000 | 24/07/2019 | OWN/2019-20/P/16 | 280,603 | |||||||||
27/07/2019 | PDS/2019-20/P/11 | 26,364 | ||||||||||||
27/07/2019 | PDS/2019-20/P/12 | 206,262 | ||||||||||||
27/07/2019 | PDS/2019-20/P/13 | 3,000 | ||||||||||||
27/07/2019 | PDS/2019-20/P/14 | 20,800 | ||||||||||||
27/07/2019 | PDS/2019-20/P/15 | 14,000 | ||||||||||||
27/07/2019 | PDS/2019-20/P/16 | 2,650 | ||||||||||||
27/07/2019 | PDS/2019-20/P/17 | 5,600 | ||||||||||||
31/07/2019 | FFC/2019-20/P/13 | 140,006 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 1,781 | ||||||||||||
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