Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 3,339 | 04/03/2020 | OWN/2019-20/P/48 | 530 | |||||||||
05/03/2020 | OWN/2019-20/R/34 | 1,530 | 05/03/2020 | OWN/2019-20/P/49 | 120 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 2,000 | 07/03/2020 | OWN/2019-20/P/50 | 120 | |||||||||
07/03/2020 | NOAPS/2019-20/R/19 | 21,700 | 08/03/2020 | OWN/2019-20/P/51 | 4,000 | |||||||||
15/03/2020 | OWN/2019-20/R/36 | 13,000 | 10/03/2020 | OWN/2019-20/P/52 | 600 | |||||||||
26/03/2020 | NOAPS/2019-20/R/18 | 350 | 10/03/2020 | OWN/2019-20/P/54 | 1,615 | |||||||||
12/03/2020 | OWN/2019-20/P/53 | 2,450 | ||||||||||||
15/03/2020 | NOAPS/2019-20/P/6 | 23,100 | ||||||||||||
16/03/2020 | OWN/2019-20/P/55 | 1,437 | ||||||||||||
18/03/2020 | OWN/2019-20/P/56 | 1,060 | ||||||||||||
19/03/2020 | OWN/2019-20/P/57 | 1,700 | ||||||||||||
20/03/2020 | OWN/2019-20/P/58 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/59 | 500 | ||||||||||||
22/03/2020 | OWN/2019-20/P/60 | 1,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/61 | 3,000 | ||||||||||||
25/03/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/63 | 1,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/64 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 542 | ||||||||||||
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