Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NOAPS/2019-20/R/9 | 350 | 04/01/2020 | FFC/2019-20/P/27 | 2,400 | 13/01/2020 | SSP/2019-20/C/4 | 8,400 | ||||||
09/01/2020 | SSP/2019-20/R/7 | 8,400 | 10/01/2020 | FFC/2019-20/P/28 | 10,400 | 13/01/2020 | SSY/2019-20/C/6 | 6,300 | ||||||
09/01/2020 | SSY/2019-20/R/9 | 6,300 | 10/01/2020 | FFC/2019-20/P/29 | 3,600 | |||||||||
14/01/2020 | FFC/2019-20/R/8 | 900 | 10/01/2020 | FFC/2019-20/P/30 | 2,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/8 | 350 | 13/01/2020 | FFC/2019-20/P/31 | 13,384 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 900 | 13/01/2020 | FFC/2019-20/P/32 | 22,000 | |||||||||
27/01/2020 | FFC/2019-20/R/10 | 900 | 13/01/2020 | FFC/2019-20/P/33 | 6,300 | |||||||||
27/01/2020 | FFC/2019-20/R/11 | 900 | 13/01/2020 | SSP/2019-20/P/7 | 8,400 | |||||||||
13/01/2020 | SSY/2019-20/P/9 | 6,300 | ||||||||||||
17/01/2020 | FFC/2019-20/P/34 | 24,800 | ||||||||||||
26/01/2020 | FFC/2019-20/P/35 | 1,800 | ||||||||||||
30/01/2020 | FFC/2019-20/P/36 | 14,900 | ||||||||||||
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