Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/3 | 1,400 | 08/08/2019 | OWN/2019-20/P/10 | 30,000 | 24/08/2019 | OWN/2019-20/C/1 | 80,000 | ||||||
08/08/2019 | OWN/2019-20/R/17 | 30,000 | 24/08/2019 | OWN/2019-20/P/11 | 80,000 | |||||||||
31/08/2019 | OWN/2019-20/R/14 | 2,517 | 28/08/2019 | FFC/2019-20/P/31 | 25,800 | |||||||||
30/08/2019 | FFC/2019-20/P/32 | 10,000 | ||||||||||||
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