Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/7 | 43,590 | 03/09/2019 | FFC/2019-20/P/38 | 30,000 | 10/09/2019 | NOAPS/2019-20/C/1 | 26,000 | ||||||
11/09/2019 | SY/2019-20/R/3 | 4,050 | 10/09/2019 | NOAPS/2019-20/P/2 | 24,000 | 23/09/2019 | OWN/2019-20/C/3 | 30,000 | ||||||
25/09/2019 | OWN/2019-20/R/8 | 100 | 23/09/2019 | OWN/2019-20/P/2 | 30,000 | 30/09/2019 | OWN/2019-20/C/4 | 13,600 | ||||||
26/09/2019 | FFC/2019-20/R/3 | 5,887 | 24/09/2019 | FFC/2019-20/P/39 | 132,440 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/1 | 78 | 25/09/2019 | FFC/2019-20/P/40 | 3,700 | |||||||||
28/09/2019 | NOAPS/2019-20/R/4 | 228 | 30/09/2019 | OWN/2019-20/P/3 | 13,600 | |||||||||
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