Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | OWN/2019-20/R/41 | 11,655 | 05/02/2020 | FFC/2019-20/P/40 | 8,550 | |||||||||
23/02/2020 | NDPS/2019-20/R/9 | 1,000 | 06/02/2020 | FFC/2019-20/P/41 | 1,270 | |||||||||
23/02/2020 | NOAPS/2019-20/R/19 | 15,050 | 06/02/2020 | FFC/2019-20/P/42 | 3,280 | |||||||||
23/02/2020 | NOAPS/2019-20/R/20 | 350 | 06/02/2020 | FFC/2019-20/P/43 | 2,000 | |||||||||
23/02/2020 | NWPS/2019-20/R/21 | 3,850 | 10/02/2020 | OWN/2019-20/P/69 | 7,350 | |||||||||
23/02/2020 | NWPS/2019-20/R/22 | 1,950 | 11/02/2020 | OWN/2019-20/P/70 | 4,200 | |||||||||
23/02/2020 | NWPS/2019-20/R/23 | 1,050 | 13/02/2020 | OWN/2019-20/P/71 | 5,012 | |||||||||
23/02/2020 | OWN/2019-20/R/42 | 3,800 | 23/02/2020 | OWN/2019-20/P/72 | 3,523 | |||||||||
23/02/2020 | SSP/2019-20/R/10 | 5,250 | ||||||||||||
23/02/2020 | SSY/2019-20/R/10 | 8,750 | ||||||||||||
|