Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/8 | 115,856 | 05/07/2019 | FFC/2019-20/P/7 | 16,546 | 01/07/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
09/07/2019 | NOAPS/2019-20/P/9 | 10,000 | 08/07/2019 | OWN/2019-20/C/2 | 20,000 | |||||||||
10/07/2019 | NOAPS/2019-20/P/10 | 8,000 | 19/07/2019 | NOAPS/2019-20/C/4 | 10,000 | |||||||||
11/07/2019 | FFC/2019-20/P/8 | 17.7 | 22/07/2019 | NOAPS/2019-20/C/5 | 10,000 | |||||||||
15/07/2019 | FFC/2019-20/P/9 | 14,000 | 23/07/2019 | NOAPS/2019-20/C/7 | 16,000 | |||||||||
24/07/2019 | FFC/2019-20/P/10 | 24,107 | 30/07/2019 | NOAPS/2019-20/C/8 | 10,000 | |||||||||
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