Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NOAPS/2019-20/R/11 | 4,550 | 06/02/2020 | NOAPS/2019-20/P/10 | 4,550 | 05/02/2020 | NOAPS/2019-20/C/10 | 4,550 | ||||||
04/02/2020 | NWPS/2019-20/R/11 | 1,050 | 06/02/2020 | NWPS/2019-20/P/10 | 1,050 | 05/02/2020 | NWPS/2019-20/C/10 | 1,050 | ||||||
04/02/2020 | SSP/2019-20/R/10 | 2,100 | 06/02/2020 | SSP/2019-20/P/9 | 2,100 | 05/02/2020 | SSP/2019-20/C/9 | 2,100 | ||||||
04/02/2020 | SSY/2019-20/R/13 | 3,500 | 06/02/2020 | SSY/2019-20/P/11 | 3,500 | 05/02/2020 | SSY/2019-20/C/11 | 3,500 | ||||||
10/02/2020 | FFC/2019-20/P/20 | 23,458 | ||||||||||||
10/02/2020 | FFC/2019-20/P/21 | 40,950 | ||||||||||||
10/02/2020 | FFC/2019-20/P/22 | 94,750 | ||||||||||||
10/02/2020 | FFC/2019-20/P/23 | 7,000 | ||||||||||||
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