Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/8 | 27,300 | 02/11/2019 | OWN/2019-20/P/50 | 2,340 | |||||||||
01/11/2019 | OWN/2019-20/R/36 | 2,337 | 02/11/2019 | OWN/2019-20/P/51 | 2,106 | |||||||||
01/11/2019 | OWN/2019-20/R/37 | 61 | 02/11/2019 | OWN/2019-20/P/52 | 5,670 | |||||||||
01/11/2019 | SSP/2019-20/R/5 | 13,650 | 20/11/2019 | ZPVN/2019-20/P/4 | 30,024 | |||||||||
06/11/2019 | NOAPS/2019-20/R/9 | 26,600 | 20/11/2019 | ZPVN/2019-20/P/5 | 29,940 | |||||||||
06/11/2019 | SSP/2019-20/R/6 | 13,650 | 21/11/2019 | FFC/2019-20/P/46 | 8,825 | |||||||||
08/11/2019 | OWN/2019-20/R/38 | 1,000 | 21/11/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
09/11/2019 | OWN/2019-20/R/41 | 4,259 | 25/11/2019 | OWN/2019-20/P/55 | 3,450 | |||||||||
20/11/2019 | OWN/2019-20/R/39 | 1,000 | 29/11/2019 | OWN/2019-20/P/56 | 19,950 | |||||||||
24/11/2019 | OWN/2019-20/R/40 | 11,250 | 29/11/2019 | OWN/2019-20/P/57 | 250 | |||||||||
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