Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/5 | 273,900 | 08/08/2019 | OWN/2019-20/P/34 | 5,640 | 13/08/2019 | NOAPS/2019-20/C/6 | 273,900 | ||||||
26/08/2019 | FFC/2019-20/R/8 | 2,352,096 | 08/08/2019 | OWN/2019-20/P/35 | 2,250 | |||||||||
15/08/2019 | NOAPS/2019-20/P/5 | 272,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/36 | 1,100 | ||||||||||||
30/08/2019 | OWN/2019-20/P/37 | 600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/40 | 1,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/41 | 10,800 | ||||||||||||
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