Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/7 | 2,277 | 10/02/2020 | FFC/2019-20/P/24 | 131,920 | 14/02/2020 | NOAPS/2019-20/C/4 | 40,200 | ||||||
14/02/2020 | JPVN/2019-20/R/1 | 69,705 | 10/02/2020 | FFC/2019-20/P/25 | 131,920 | |||||||||
14/02/2020 | JPVN/2019-20/R/2 | 1,000 | 14/02/2020 | JPVN/2019-20/P/1 | 24,705 | |||||||||
14/02/2020 | NOAPS/2019-20/R/10 | 32,700 | 14/02/2020 | JPVN/2019-20/P/2 | 6,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/11 | 34,450 | 14/02/2020 | JPVN/2019-20/P/3 | 40,000 | |||||||||
14/02/2020 | NOAPS/2019-20/R/12 | 33,050 | 14/02/2020 | NOAPS/2019-20/P/10 | 58,300 | |||||||||
14/02/2020 | NOAPS/2019-20/R/13 | 350 | 14/02/2020 | NOAPS/2019-20/P/11 | 26,250 | |||||||||
14/02/2020 | NOAPS/2019-20/R/14 | 32,350 | 14/02/2020 | NOAPS/2019-20/P/13 | 48,050 | |||||||||
14/02/2020 | NOAPS/2019-20/R/15 | 350 | 14/02/2020 | NOAPS/2019-20/P/14 | 12,750 | |||||||||
14/02/2020 | NOAPS/2019-20/R/16 | 87,000 | 14/02/2020 | NOAPS/2019-20/P/15 | 7,700 | |||||||||
14/02/2020 | NOAPS/2019-20/R/17 | 17,000 | 14/02/2020 | NOAPS/2019-20/P/16 | 21,500 | |||||||||
14/02/2020 | NOAPS/2019-20/R/8 | 8,700 | 14/02/2020 | NOAPS/2019-20/P/17 | 7,900 | |||||||||
14/02/2020 | NOAPS/2019-20/R/9 | 4,900 | 14/02/2020 | NOAPS/2019-20/P/18 | 21,500 | |||||||||
14/02/2020 | OWN/2019-20/R/3 | 297 | 14/02/2020 | NOAPS/2019-20/P/19 | 8,050 | |||||||||
14/02/2020 | OWN/2019-20/R/4 | 457 | 14/02/2020 | NOAPS/2019-20/P/20 | 22,200 | |||||||||
14/02/2020 | OWN/2019-20/R/5 | 488 | 14/02/2020 | NOAPS/2019-20/P/21 | 8,050 | |||||||||
14/02/2020 | OWN/2019-20/R/6 | 66,000 | 14/02/2020 | NOAPS/2019-20/P/7 | 40,200 | |||||||||
14/02/2020 | PPMS/2019-20/R/4 | 13,200 | 14/02/2020 | NOAPS/2019-20/P/9 | 6,300 | |||||||||
14/02/2020 | OWN/2019-20/P/19 | 4,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/20 | 59 | ||||||||||||
14/02/2020 | OWN/2019-20/P/21 | 63,580 | ||||||||||||
14/02/2020 | OWN/2019-20/P/22 | 11.8 | ||||||||||||
14/02/2020 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/24 | 59 | ||||||||||||
14/02/2020 | OWN/2019-20/P/25 | 59 | ||||||||||||
14/02/2020 | OWN/2019-20/P/4 | 59 | ||||||||||||
14/02/2020 | OWN/2019-20/P/5 | 150 | ||||||||||||
14/02/2020 | OWN/2019-20/P/6 | 27 | ||||||||||||
14/02/2020 | OWN/2019-20/P/7 | 118 | ||||||||||||
14/02/2020 | OWN/2019-20/P/8 | 118 | ||||||||||||
14/02/2020 | PPMS/2019-20/P/3 | 13,200 | ||||||||||||
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