Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/10 | 1,200 | 01/09/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
03/09/2019 | HY/2019-20/R/10 | 6,000 | 07/09/2019 | HY/2019-20/P/9 | 6,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/8 | 285,000 | 12/09/2019 | NOAPS/2019-20/P/6 | 280,800 | |||||||||
17/09/2019 | HY/2019-20/R/11 | 4,000 | 20/09/2019 | HY/2019-20/P/10 | 4,000 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/5 | 7,279 | 21/09/2019 | FFC/2019-20/P/8 | 29,274 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 7,779 | 26/09/2019 | HY/2019-20/P/11 | 2,000 | |||||||||
26/09/2019 | FFC/2019-20/R/4 | 4,000 | ||||||||||||
26/09/2019 | HY/2019-20/R/12 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/11 | 1,000 | ||||||||||||
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