Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/8 | 200,000 | 15/09/2019 | NOAPS/2019-20/P/7 | 209,800 | 12/09/2019 | NOAPS/2019-20/C/11 | 200,000 | ||||||
25/09/2019 | FFC/2019-20/R/4 | 21,662 | 30/09/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
28/09/2019 | OWN/2019-20/R/2 | 2,621 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/4 | 7,711 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/5 | 7,387 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 4,070 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/9 | 198 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 5,000 | ||||||||||||
|