Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/18 | 1,400 | 03/07/2019 | FFC/2019-20/P/13 | 6,000 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 500 | 04/07/2019 | FFC/2019-20/P/14 | 2,000 | |||||||||
03/07/2019 | NOAPS/2019-20/R/19 | 54,250 | 09/07/2019 | FFC/2019-20/P/15 | 6,000 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 100 | 09/07/2019 | FFC/2019-20/P/16 | 9,000 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 100 | 12/07/2019 | NOAPS/2019-20/P/4 | 70,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/11 | 18,650 | 16/07/2019 | FFC/2019-20/P/17 | 2,000 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 10,500 | 22/07/2019 | FFC/2019-20/P/18 | 3,000 | |||||||||
21/07/2019 | OWN/2019-20/R/8 | 100 | 29/07/2019 | FFC/2019-20/P/19 | 9,900 | |||||||||
28/07/2019 | OWN/2019-20/R/9 | 200 | 29/07/2019 | FFC/2019-20/P/20 | 9,900 | |||||||||
29/07/2019 | FFC/2019-20/P/22 | 55,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/23 | 70,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/24 | 17,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/1 | 3,500 | ||||||||||||
30/07/2019 | FFC/2019-20/P/25 | 6,000 | ||||||||||||
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