Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/7 | 56,350 | 01/05/2019 | NOAPS/2019-20/P/1 | 3,150 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 61,250 | 05/05/2019 | SSY/2019-20/P/1 | 15,750 | |||||||||
05/05/2019 | SSY/2019-20/R/1 | 15,750 | 06/05/2019 | NOAPS/2019-20/P/2 | 9,450 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 5,250 | 10/05/2019 | OWN/2019-20/P/4 | 2,200 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 371,539 | 15/05/2019 | NOAPS/2019-20/P/3 | 4,900 | |||||||||
17/05/2019 | OWN/2019-20/R/9 | 51,900 | 20/05/2019 | FFC/2019-20/P/4 | 1,600 | |||||||||
31/05/2019 | FFC/2019-20/R/5 | 33,750 | 31/05/2019 | FFC/2019-20/P/5 | 30,750 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 62,150 | 31/05/2019 | FFC/2019-20/P/6 | 3,000 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 4,500 | 31/05/2019 | OWN/2019-20/P/5 | 28,000 | |||||||||
31/05/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
|