Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | NOAPS/2019-20/R/9 | 16,450 | 06/01/2020 | OWN/2019-20/P/14 | 22,500 | |||||||||
08/01/2020 | OWN/2019-20/R/13 | 28 | 24/01/2020 | OWN/2019-20/P/15 | 1,600 | |||||||||
17/01/2020 | NOAPS/2019-20/R/10 | 16,450 | 24/01/2020 | OWN/2019-20/P/16 | 3,200 | |||||||||
21/01/2020 | OWN/2019-20/R/14 | 10,000 | 25/01/2020 | OWN/2019-20/P/17 | 761 | |||||||||
23/01/2020 | OWN/2019-20/R/15 | 19,250 | 25/01/2020 | OWN/2019-20/P/18 | 100 | |||||||||
27/01/2020 | FFC/2019-20/P/78 | 509 | ||||||||||||
27/01/2020 | FFC/2019-20/P/79 | 3,460 | ||||||||||||
27/01/2020 | FFC/2019-20/P/80 | 6,571 | ||||||||||||
27/01/2020 | FFC/2019-20/P/81 | 900 | ||||||||||||
27/01/2020 | FFC/2019-20/P/82 | 900 | ||||||||||||
27/01/2020 | FFC/2019-20/P/83 | 900 | ||||||||||||
27/01/2020 | OWN/2019-20/P/19 | 272 | ||||||||||||
28/01/2020 | OWN/2019-20/P/20 | 9,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/21 | 2,100 | ||||||||||||
29/01/2020 | OWN/2019-20/P/22 | 830 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 2,400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/24 | 1,187 | ||||||||||||
|