Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/20 | 1,000 | 03/10/2019 | OWN/2019-20/P/30 | 6,450 | 14/10/2019 | NOAPS/2019-20/C/8 | 84,550 | ||||||
07/10/2019 | NOAPS/2019-20/R/16 | 41,650 | 04/10/2019 | OWN/2019-20/P/31 | 13,843 | 19/10/2019 | PPMS/2019-20/C/3 | 27,900 | ||||||
23/10/2019 | NOAPS/2019-20/R/17 | 4,050 | 14/10/2019 | NOAPS/2019-20/P/13 | 84,550 | |||||||||
19/10/2019 | PPMS/2019-20/P/2 | 27,900 | ||||||||||||
21/10/2019 | OWN/2019-20/P/32 | 6,600 | ||||||||||||
23/10/2019 | FFC/2019-20/P/11 | 9,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/12 | 34,710 | ||||||||||||
24/10/2019 | OWN/2019-20/P/33 | 60 | ||||||||||||
24/10/2019 | OWN/2019-20/P/34 | 8,000 | ||||||||||||
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