Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/7 | 8,900 | 13/12/2019 | NOAPS/2019-20/P/9 | 9,100 | |||||||||
04/12/2019 | NOAPS/2019-20/R/10 | 5,950 | 16/12/2019 | NOAPS/2019-20/P/10 | 1,050 | |||||||||
04/12/2019 | NOAPS/2019-20/R/11 | 5,600 | 18/12/2019 | OWN/2019-20/P/11 | 300 | |||||||||
06/12/2019 | OWN/2019-20/R/8 | 2,100 | 18/12/2019 | OWN/2019-20/P/12 | 60 | |||||||||
11/12/2019 | FFC/2019-20/R/4 | 367,449 | 18/12/2019 | OWN/2019-20/P/9 | 350 | |||||||||
13/12/2019 | OWN/2019-20/R/9 | 3,600 | 19/12/2019 | OWN/2019-20/P/10 | 5,280 | |||||||||
27/12/2019 | FFC/2019-20/R/5 | 1,070 | 31/12/2019 | OWN/2019-20/P/13 | 36 | |||||||||
27/12/2019 | OWN/2019-20/R/10 | 551 | ||||||||||||
|