Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/5 | 50,000 | 05/11/2019 | FFC/2019-20/P/43 | 50,000 | |||||||||
20/11/2019 | FFC/2019-20/R/6 | 1,169 | 21/11/2019 | NOAPS/2019-20/P/1 | 700 | |||||||||
20/11/2019 | OWN/2019-20/R/1 | 3,600 | 21/11/2019 | NWPS/2019-20/P/1 | 2,450 | |||||||||
20/11/2019 | OWN/2019-20/R/10 | 100 | 21/11/2019 | OWN/2019-20/P/1 | 12,500 | |||||||||
20/11/2019 | OWN/2019-20/R/11 | 100 | 21/11/2019 | OWN/2019-20/P/2 | 2,050 | |||||||||
20/11/2019 | OWN/2019-20/R/12 | 100 | 21/11/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
20/11/2019 | OWN/2019-20/R/2 | 3,590 | 21/11/2019 | OWN/2019-20/P/4 | 1,350 | |||||||||
20/11/2019 | OWN/2019-20/R/3 | 1,550 | 21/11/2019 | OWN/2019-20/P/5 | 855 | |||||||||
20/11/2019 | OWN/2019-20/R/4 | 2,870 | 21/11/2019 | OWN/2019-20/P/6 | 1,705 | |||||||||
20/11/2019 | OWN/2019-20/R/5 | 12,310 | 21/11/2019 | OWN/2019-20/P/7 | 750 | |||||||||
20/11/2019 | OWN/2019-20/R/6 | 22,300 | ||||||||||||
20/11/2019 | OWN/2019-20/R/7 | 1,728 | ||||||||||||
20/11/2019 | OWN/2019-20/R/8 | 3,000 | ||||||||||||
20/11/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
20/11/2019 | SSY/2019-20/R/1 | 14,700 | ||||||||||||
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