Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/8 | 9,002 | 17/10/2019 | OWN/2019-20/P/14 | 4,000 | 18/10/2019 | FFC/2019-20/C/3 | 1,962 | ||||||
18/10/2019 | NOAPS/2019-20/R/12 | 31,500 | 17/10/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/13 | 5,250 | 17/10/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
31/10/2019 | OWN/2019-20/R/9 | 34,600 | 18/10/2019 | FFC/2019-20/P/27 | 49,000 | |||||||||
22/10/2019 | FFC/2019-20/P/28 | 12,000 | ||||||||||||
24/10/2019 | NOAPS/2019-20/P/7 | 36,750 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/2 | 29,600 | ||||||||||||
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