Voucher Wise Summary Report
Opening Balance | 1,190,221 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 77 | 15/04/2019 | PPMS/2019-20/P/1 | 6,000 | |||||||||
15/04/2019 | PPMS/2019-20/R/2 | 6,000 | 18/04/2019 | FFC/2019-20/P/6 | 3,900 | |||||||||
23/04/2019 | NOAPS/2019-20/R/1 | 7,700 | 18/04/2019 | FFC/2019-20/P/7 | 10,960 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 111,900 | 23/04/2019 | OWN/2019-20/P/1 | 114,900 | |||||||||
25/04/2019 | NOAPS/2019-20/R/2 | 17,150 | ||||||||||||
27/04/2019 | OWN/2019-20/R/2 | 45 | ||||||||||||
|