Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/7 | 487,500 | 15/09/2019 | NOAPS/2019-20/P/6 | 490,200 | 13/09/2019 | NOAPS/2019-20/C/6 | 487,500 | ||||||
17/09/2019 | OWN/2019-20/R/2 | 250 | 17/09/2019 | OWN/2019-20/P/18 | 250 | |||||||||
17/09/2019 | OWN/2019-20/R/3 | 250 | 18/09/2019 | OWN/2019-20/P/10 | 50 | |||||||||
17/09/2019 | OWN/2019-20/R/4 | 2,250 | 18/09/2019 | OWN/2019-20/P/11 | 50 | |||||||||
17/09/2019 | OWN/2019-20/R/5 | 880 | 18/09/2019 | OWN/2019-20/P/12 | 200 | |||||||||
18/09/2019 | OWN/2019-20/R/10 | 450 | 20/09/2019 | 4THSFC/2019-20/P/2 | 33,089 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 200 | 20/09/2019 | FFC/2019-20/P/35 | 198,000 | |||||||||
18/09/2019 | OWN/2019-20/R/12 | 50 | 20/09/2019 | FFC/2019-20/P/36 | 49,391 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 50 | 21/09/2019 | FFC/2019-20/P/37 | 67,450 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 450 | 24/09/2019 | OWN/2019-20/P/14 | 3,544 | |||||||||
18/09/2019 | OWN/2019-20/R/15 | 200 | 24/09/2019 | OWN/2019-20/P/17 | 1,692 | |||||||||
18/09/2019 | OWN/2019-20/R/16 | 1,000 | 30/09/2019 | FFC/2019-20/P/38 | 48,207 | |||||||||
18/09/2019 | OWN/2019-20/R/17 | 3,000 | 30/09/2019 | FFC/2019-20/P/39 | 98,919 | |||||||||
18/09/2019 | OWN/2019-20/R/6 | 150 | 30/09/2019 | FFC/2019-20/P/40 | 104,083 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 1,350 | ||||||||||||
18/09/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
18/09/2019 | OWN/2019-20/R/9 | 50 | ||||||||||||
24/09/2019 | OWN/2019-20/R/18 | 2,496 | ||||||||||||
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