Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | 4THSFC/2019-20/R/1 | 18,566 | 15/08/2019 | NOAPS/2019-20/P/5 | 252,100 | 15/08/2019 | NOAPS/2019-20/C/7 | 290,000 | ||||||
15/08/2019 | NOAPS/2019-20/R/6 | 290,000 | 15/08/2019 | NOAPS/2019-20/P/6 | 300 | 30/08/2019 | OWN/2019-20/C/3 | 6,500 | ||||||
30/08/2019 | OWN/2019-20/R/4 | 834.5 | 30/08/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
30/08/2019 | OWN/2019-20/R/5 | 236 | 30/08/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
30/08/2019 | OWN/2019-20/R/6 | 2,000 | 30/08/2019 | OWN/2019-20/P/7 | 600 | |||||||||
30/08/2019 | OWN/2019-20/R/7 | 1,250 | 30/08/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
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