Voucher Wise Summary Report
Opening Balance | 2,094,009.1 | |||||||||||||
08/04/2019 | FFC/2019-20/R/2 | 2,000 | 08/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
08/04/2019 | OWN/2019-20/R/4 | 2,500 | 08/04/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
12/04/2019 | SY/2019-20/R/1 | 6,000 | 09/04/2019 | FFC/2019-20/P/2 | 9,300 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 12,500 | 26/04/2019 | NOAPS/2019-20/P/1 | 700 | |||||||||
23/04/2019 | NOAPS/2019-20/R/1 | 20,300 | 29/04/2019 | NOAPS/2019-20/P/2 | 16,450 | |||||||||
24/04/2019 | NOAPS/2019-20/R/2 | 17,150 | 29/04/2019 | SSP/2019-20/P/1 | 19,250 | |||||||||
26/04/2019 | NOAPS/2019-20/R/4 | 700 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/5 | 16,450 | ||||||||||||
29/04/2019 | SSP/2019-20/R/1 | 19,250 | ||||||||||||
30/04/2019 | PPMS/2019-20/R/1 | 13,800 | ||||||||||||
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