Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | NOAPS/2019-20/R/2 | 12,950 | 29/07/2019 | OWN/2019-20/P/4 | 200,000 | 30/07/2019 | OWN/2019-20/C/2 | 800,000 | ||||||
26/07/2019 | OWN/2019-20/R/3 | 405,000 | 30/07/2019 | FFC/2019-20/P/10 | 49,000 | |||||||||
30/07/2019 | FFC/2019-20/P/11 | 49,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/12 | 6,180 | ||||||||||||
30/07/2019 | FFC/2019-20/P/13 | 40,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 222,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/14 | 25,000 | ||||||||||||
|