Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/9 | 4,550 | 06/12/2019 | NOAPS/2019-20/P/8 | 4,550 | 05/12/2019 | NOAPS/2019-20/C/8 | 4,550 | ||||||
04/12/2019 | NWPS/2019-20/R/9 | 1,050 | 06/12/2019 | NWPS/2019-20/P/8 | 1,050 | 05/12/2019 | NWPS/2019-20/C/8 | 1,050 | ||||||
04/12/2019 | SSP/2019-20/R/8 | 2,100 | 06/12/2019 | SSP/2019-20/P/7 | 2,100 | 05/12/2019 | SSP/2019-20/C/7 | 2,100 | ||||||
04/12/2019 | SSY/2019-20/R/11 | 3,500 | 06/12/2019 | SSY/2019-20/P/9 | 3,500 | 05/12/2019 | SSY/2019-20/C/9 | 3,500 | ||||||
16/12/2019 | FFC/2019-20/R/2 | 374,036 | 16/12/2019 | FFC/2019-20/P/13 | 25,000 | |||||||||
30/12/2019 | FFC/2019-20/P/14 | 22,259 | ||||||||||||
30/12/2019 | FFC/2019-20/P/15 | 34,295 | ||||||||||||
30/12/2019 | FFC/2019-20/P/16 | 2,000 | ||||||||||||
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