Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/5 | 107.7 | 01/07/2019 | NOAPS/2019-20/P/4 | 41.05 | 10/07/2019 | FFC/2019-20/C/3 | 20,000 | ||||||
18/07/2019 | PPMS/2019-20/R/2 | 12,600 | 09/07/2019 | NOAPS/2019-20/P/3 | 13,300 | |||||||||
20/07/2019 | NOAPS/2019-20/R/6 | 13,300 | 31/07/2019 | FFC/2019-20/P/4 | 16,379 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 4,000 | 31/07/2019 | FFC/2019-20/P/5 | 100,845 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 12,000 | 31/07/2019 | FFC/2019-20/P/6 | 376,181 | |||||||||
31/07/2019 | OWN/2019-20/P/7 | 6,245 | ||||||||||||
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