Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/33 | 700 | 01/02/2020 | OWN/2019-20/P/26 | 6,160 | |||||||||
01/02/2020 | NOAPS/2019-20/R/34 | 12,600 | 01/02/2020 | OWN/2019-20/P/27 | 1,760 | |||||||||
01/02/2020 | NOAPS/2019-20/R/35 | 5,600 | 01/02/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/36 | 3,500 | 01/02/2020 | OWN/2019-20/P/29 | 490 | |||||||||
01/02/2020 | NOAPS/2019-20/R/37 | 2,800 | 01/02/2020 | OWN/2019-20/P/30 | 7,000 | |||||||||
01/02/2020 | OWN/2019-20/R/17 | 21,790 | 05/02/2020 | OWN/2019-20/P/31 | 3,500 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 2,401 | 05/02/2020 | OWN/2019-20/P/32 | 2,800 | |||||||||
05/02/2020 | OWN/2019-20/R/18 | 3,250 | 05/02/2020 | OWN/2019-20/P/33 | 1,750 | |||||||||
05/02/2020 | OWN/2019-20/R/19 | 88 | ||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 442,832 | ||||||||||||
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