Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/4 | 621,195 | 21/12/2019 | NOAPS/2019-20/P/3 | 3,150 | |||||||||
10/12/2019 | NOAPS/2019-20/R/4 | 3,150 | 21/12/2019 | OWN/2019-20/P/19 | 6,822 | |||||||||
10/12/2019 | SSP/2019-20/R/1 | 21,350 | 21/12/2019 | OWN/2019-20/P/20 | 36,235 | |||||||||
10/12/2019 | SSY/2019-20/R/2 | 14,350 | 21/12/2019 | PPMS/2019-20/P/1 | 27,600 | |||||||||
13/12/2019 | OWN/2019-20/R/20 | 21,000 | 21/12/2019 | SSP/2019-20/P/1 | 2,100 | |||||||||
13/12/2019 | OWN/2019-20/R/21 | 10,000 | 21/12/2019 | SSY/2019-20/P/1 | 14,350 | |||||||||
13/12/2019 | OWN/2019-20/R/22 | 5,927 | 30/12/2019 | OWN/2019-20/P/21 | 9,923 | |||||||||
28/12/2019 | OWN/2019-20/R/23 | 8,250 | ||||||||||||
28/12/2019 | OWN/2019-20/R/24 | 14,693 | ||||||||||||
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