Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NOAPS/2019-20/R/8 | 379,800 | 06/08/2019 | FFC/2019-20/P/16 | 12,007.98 | 13/08/2019 | NOAPS/2019-20/C/4 | 380,000 | ||||||
21/08/2019 | OWN/2019-20/R/3 | 74 | 06/08/2019 | FFC/2019-20/P/17 | 19,000 | 21/08/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
26/08/2019 | FFC/2019-20/R/4 | 784,032 | 07/08/2019 | FFC/2019-20/P/18 | 37,005.61 | |||||||||
14/08/2019 | NOAPS/2019-20/P/9 | 329,100 | ||||||||||||
15/08/2019 | OWN/2019-20/P/4 | 4,410 | ||||||||||||
|