Voucher Wise Summary Report
Opening Balance | 61,965.69 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 13,000 | 25/04/2019 | FFC/2019-20/P/1 | 6,000 | 25/04/2019 | OWN/2019-20/C/1 | 36,050 | ||||||
22/04/2019 | NWPS/2019-20/R/1 | 5,950 | 26/04/2019 | OWN/2019-20/P/1 | 29,750 | 25/04/2019 | SSP/2019-20/C/1 | 7,350 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 29,750 | 26/04/2019 | OWN/2019-20/P/2 | 350 | 25/04/2019 | SSY/2019-20/C/1 | 3,500 | ||||||
22/04/2019 | OWN/2019-20/R/3 | 350 | 26/04/2019 | OWN/2019-20/P/3 | 5,950 | |||||||||
22/04/2019 | SSP/2019-20/R/1 | 7,350 | 26/04/2019 | SSP/2019-20/P/1 | 7,350 | |||||||||
22/04/2019 | SSY/2019-20/R/1 | 3,500 | 26/04/2019 | SSY/2019-20/P/1 | 3,500 | |||||||||
25/04/2019 | NDPS/2019-20/R/1 | 2,000 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/1 | 12,950 | ||||||||||||
25/04/2019 | NWPS/2019-20/R/2 | 1,750 | ||||||||||||
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