Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | NOAPS/2019-20/R/8 | 2,400 | 22/10/2019 | FFC/2019-20/P/12 | 600 | 30/10/2019 | NOAPS/2019-20/C/7 | 4,800 | ||||||
29/10/2019 | NOAPS/2019-20/R/9 | 2,400 | 22/10/2019 | FFC/2019-20/P/13 | 600 | 30/10/2019 | SSP/2019-20/C/6 | 55,650 | ||||||
29/10/2019 | OWN/2019-20/R/12 | 2,500 | 22/10/2019 | FFC/2019-20/P/14 | 400 | 30/10/2019 | SSY/2019-20/C/6 | 16,800 | ||||||
29/10/2019 | PPMS/2019-20/R/2 | 8,000 | 22/10/2019 | FFC/2019-20/P/15 | 600 | |||||||||
29/10/2019 | SSP/2019-20/R/13 | 20,300 | 22/10/2019 | FFC/2019-20/P/16 | 600 | |||||||||
29/10/2019 | SSP/2019-20/R/14 | 16,800 | 22/10/2019 | FFC/2019-20/P/17 | 750 | |||||||||
29/10/2019 | SSP/2019-20/R/15 | 18,550 | 22/10/2019 | FFC/2019-20/P/18 | 750 | |||||||||
29/10/2019 | SSY/2019-20/R/6 | 11,200 | 22/10/2019 | FFC/2019-20/P/19 | 750 | |||||||||
29/10/2019 | SSY/2019-20/R/7 | 5,600 | 22/10/2019 | FFC/2019-20/P/20 | 750 | |||||||||
22/10/2019 | FFC/2019-20/P/21 | 11,250 | ||||||||||||
24/10/2019 | FFC/2019-20/P/22 | 900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/23 | 39,200 | ||||||||||||
30/10/2019 | FFC/2019-20/P/24 | 28,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/25 | 8,210 | ||||||||||||
30/10/2019 | FFC/2019-20/P/26 | 3,250 | ||||||||||||
30/10/2019 | NOAPS/2019-20/P/5 | 4,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/11 | 6,000 | ||||||||||||
30/10/2019 | SSP/2019-20/P/6 | 55,650 | ||||||||||||
30/10/2019 | SSY/2019-20/P/7 | 16,800 | ||||||||||||
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