Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/1 | 33,950 | 01/10/2019 | OWN/2019-20/P/8 | 3,500 | 19/10/2019 | NOAPS/2019-20/C/1 | 1,400 | ||||||
10/10/2019 | NOAPS/2019-20/R/1 | 32,200 | 02/10/2019 | OWN/2019-20/P/9 | 2,800 | 22/10/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
10/10/2019 | NOAPS/2019-20/R/2 | 32,200 | 05/10/2019 | FFC/2019-20/P/13 | 5,000 | |||||||||
10/10/2019 | SSY/2019-20/R/1 | 20,300 | 05/10/2019 | OWN/2019-20/P/10 | 5,250 | |||||||||
10/10/2019 | SSY/2019-20/R/2 | 20,300 | 10/10/2019 | OWN/2019-20/P/11 | 18,680 | |||||||||
31/10/2019 | OWN/2019-20/R/2 | 1,870 | 10/10/2019 | OWN/2019-20/P/12 | 9,550 | |||||||||
19/10/2019 | SSY/2019-20/P/1 | 700 | ||||||||||||
22/10/2019 | FFC/2019-20/P/14 | 11,248 | ||||||||||||
22/10/2019 | FFC/2019-20/P/15 | 7,392 | ||||||||||||
25/10/2019 | FFC/2019-20/P/16 | 5,412 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 2,280 | ||||||||||||
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