Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | NOAPS/2019-20/R/3 | 7,250 | 01/07/2019 | OWN/2019-20/P/2 | 30,110 | |||||||||
30/07/2019 | OWN/2019-20/R/3 | 200,000 | 09/07/2019 | OWN/2019-20/P/3 | 20,000 | |||||||||
31/07/2019 | FFC/2019-20/R/2 | 309,935 | 12/07/2019 | OWN/2019-20/P/4 | 268,000 | |||||||||
24/07/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/7 | 20,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/9 | 20,000 | ||||||||||||
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