Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/31 | 950 | 04/10/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/32 | 100 | 14/10/2019 | FFC/2019-20/P/43 | 9,600 | |||||||||
21/10/2019 | OWN/2019-20/R/33 | 21,100 | 19/10/2019 | FFC/2019-20/P/44 | 5,000 | |||||||||
24/10/2019 | NOAPS/2019-20/R/7 | 350 | 19/10/2019 | NOAPS/2019-20/P/7 | 26,600 | |||||||||
24/10/2019 | OWN/2019-20/R/34 | 317 | 19/10/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/R/35 | 7,500 | 19/10/2019 | SSP/2019-20/P/5 | 13,650 | |||||||||
21/10/2019 | OWN/2019-20/P/44 | 1,128 | ||||||||||||
21/10/2019 | OWN/2019-20/P/45 | 1,500 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/8 | 26,250 | ||||||||||||
24/10/2019 | SSP/2019-20/P/6 | 13,650 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 3,550 | ||||||||||||
25/10/2019 | OWN/2019-20/P/47 | 700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 450 | ||||||||||||
26/10/2019 | OWN/2019-20/P/49 | 1,260 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/9 | 700 | ||||||||||||
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