Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/7 | 75,250 | 05/07/2019 | FFC/2019-20/P/13 | 5,500 | 10/07/2019 | FFC/2019-20/C/5 | 22,500 | ||||||
03/07/2019 | NOAPS/2019-20/R/8 | 2,800 | 10/07/2019 | FFC/2019-20/P/14 | 8,250 | |||||||||
15/07/2019 | OWN/2019-20/R/1 | 56,750 | 11/07/2019 | FFC/2019-20/P/15 | 6,500 | |||||||||
15/07/2019 | OWN/2019-20/R/2 | 30,900 | 11/07/2019 | FFC/2019-20/P/16 | 7,750 | |||||||||
19/07/2019 | NOAPS/2019-20/R/9 | 350 | 15/07/2019 | FFC/2019-20/P/17 | 24,000 | |||||||||
22/07/2019 | OWN/2019-20/R/3 | 19,300 | 16/07/2019 | FFC/2019-20/P/18 | 18,750 | |||||||||
16/07/2019 | NOAPS/2019-20/P/4 | 154,700 | ||||||||||||
20/07/2019 | FFC/2019-20/P/19 | 21,500 | ||||||||||||
20/07/2019 | FFC/2019-20/P/20 | 31,250 | ||||||||||||
20/07/2019 | GPMKHA/2019-20/P/3 | 5,650 | ||||||||||||
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