Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/21 | 19,950 | 03/02/2020 | OWN/2019-20/P/29 | 3,165 | |||||||||
26/02/2020 | NOAPS/2019-20/R/22 | 3,150 | 03/02/2020 | OWN/2019-20/P/30 | 16,200 | |||||||||
26/02/2020 | NOAPS/2019-20/R/23 | 350 | 03/02/2020 | OWN/2019-20/P/31 | 3,165 | |||||||||
26/02/2020 | NOAPS/2019-20/R/24 | 6,650 | 08/02/2020 | FFC/2019-20/P/49 | 1,584 | |||||||||
26/02/2020 | NOAPS/2019-20/R/25 | 3,500 | 08/02/2020 | FFC/2019-20/P/50 | 2,100 | |||||||||
26/02/2020 | NOAPS/2019-20/R/26 | 350 | 08/02/2020 | FFC/2019-20/P/51 | 1,500 | |||||||||
26/02/2020 | NOAPS/2019-20/R/27 | 350 | 08/02/2020 | FFC/2019-20/P/52 | 1,200 | |||||||||
08/02/2020 | FFC/2019-20/P/53 | 900 | ||||||||||||
08/02/2020 | FFC/2019-20/P/54 | 900 | ||||||||||||
08/02/2020 | FFC/2019-20/P/55 | 900 | ||||||||||||
08/02/2020 | FFC/2019-20/P/56 | 1,200 | ||||||||||||
08/02/2020 | FFC/2019-20/P/57 | 1,200 | ||||||||||||
08/02/2020 | FFC/2019-20/P/58 | 1,200 | ||||||||||||
10/02/2020 | FFC/2019-20/P/59 | 28,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/60 | 1,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/32 | 4,800 | ||||||||||||
11/02/2020 | OWN/2019-20/P/34 | 39,440 | ||||||||||||
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