Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NOAPS/2019-20/R/3 | 32,200 | 01/11/2019 | OWN/2019-20/P/14 | 3,500 | 19/11/2019 | FFC/2019-20/C/3 | 20,000 | ||||||
02/11/2019 | SSY/2019-20/R/3 | 8,400 | 02/11/2019 | OWN/2019-20/P/15 | 1,440 | |||||||||
02/11/2019 | SSY/2019-20/R/4 | 20,300 | 13/11/2019 | OWN/2019-20/P/16 | 500 | |||||||||
07/11/2019 | OWN/2019-20/R/3 | 1,600 | 14/11/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
16/11/2019 | PPMS/2019-20/R/1 | 34,800 | 19/11/2019 | FFC/2019-20/P/17 | 3,500 | |||||||||
30/11/2019 | OWN/2019-20/R/4 | 9,500 | 19/11/2019 | FFC/2019-20/P/18 | 3,500 | |||||||||
30/11/2019 | OWN/2019-20/R/5 | 21,203 | 19/11/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
|