Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/2 | 396,261 | 19/05/2019 | NOAPS/2019-20/P/1 | 19,250 | |||||||||
15/05/2019 | PPMS/2019-20/R/1 | 28,800 | 22/05/2019 | GPMKHA/2019-20/P/4 | 41 | |||||||||
16/05/2019 | JPVN/2019-20/R/1 | 25,000 | 22/05/2019 | JPVN/2019-20/P/1 | 25,000 | |||||||||
22/05/2019 | OWN/2019-20/R/1 | 6,750 | 22/05/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
23/05/2019 | NOAPS/2019-20/R/1 | 38,850 | 22/05/2019 | OWN/2019-20/P/2 | 2,520 | |||||||||
23/05/2019 | OWN/2019-20/R/2 | 750 | 22/05/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
23/05/2019 | OWN/2019-20/R/3 | 6,750 | 22/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
23/05/2019 | OWN/2019-20/R/4 | 4,550 | 23/05/2019 | FFC/2019-20/P/11 | 8,000 | |||||||||
23/05/2019 | SSY/2019-20/R/1 | 30,050 | ||||||||||||
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