Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/9 | 17,260 | 11/10/2019 | NOAPS/2019-20/P/5 | 42,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/17 | 39,200 | 16/10/2019 | OWN/2019-20/P/5 | 120 | |||||||||
16/10/2019 | NOAPS/2019-20/R/18 | 1,400 | 18/10/2019 | FFC/2019-20/P/28 | 57,000 | |||||||||
19/10/2019 | FFC/2019-20/R/4 | 3,038 | 18/10/2019 | FFC/2019-20/P/29 | 20,020 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 36,000 | 18/10/2019 | FFC/2019-20/P/30 | 9,770 | |||||||||
19/10/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/15 | 4,410 | ||||||||||||
22/10/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/10 | 10,000 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/11 | 10,800 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
24/10/2019 | PPMS/2019-20/P/9 | 2,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/19 | 1,200 | ||||||||||||
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