Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | 4THSFC/2019-20/R/4 | 8,694 | 01/08/2019 | OWN/2019-20/P/6 | 2,000 | 05/08/2019 | NOAPS/2019-20/C/8 | 38,200 | ||||||
12/08/2019 | FFC/2019-20/R/6 | 26,319 | 14/08/2019 | NOAPS/2019-20/P/6 | 288,800 | 14/08/2019 | NOAPS/2019-20/C/9 | 336,000 | ||||||
12/08/2019 | NOAPS/2019-20/R/7 | 297,800 | 15/08/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
12/08/2019 | NOAPS/2019-20/R/8 | 1,761,314 | 16/08/2019 | OWN/2019-20/P/8 | 2,018 | |||||||||
12/08/2019 | NOAPS/2019-20/R/9 | 5,864 | 17/08/2019 | OWN/2019-20/P/9 | 2,800 | |||||||||
17/08/2019 | OWN/2019-20/R/4 | 764 | 24/08/2019 | OWN/2019-20/P/10 | 1,350 | |||||||||
26/08/2019 | NOAPS/2019-20/R/10 | 784,032 | ||||||||||||
|