Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 778 | 15/05/2019 | NDPS/2019-20/P/1 | 500 | 14/05/2019 | NDPS/2019-20/C/1 | 500 | ||||||
14/05/2019 | NDPS/2019-20/R/2 | 500 | 15/05/2019 | NOAPS/2019-20/P/1 | 20,650 | 14/05/2019 | NOAPS/2019-20/C/1 | 21,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/4 | 20,650 | 15/05/2019 | NWPS/2019-20/P/1 | 5,250 | 14/05/2019 | NWPS/2019-20/C/1 | 5,250 | ||||||
14/05/2019 | NWPS/2019-20/R/2 | 5,250 | 15/05/2019 | OWN/2019-20/P/3 | 3,000 | 14/05/2019 | SSP/2019-20/C/1 | 6,300 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 6,300 | 15/05/2019 | OWN/2019-20/P/4 | 8,000 | 14/05/2019 | SSY/2019-20/C/1 | 7,000 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 7,000 | 15/05/2019 | SSP/2019-20/P/1 | 6,300 | 27/05/2019 | NDPS/2019-20/C/2 | 500 | ||||||
15/05/2019 | OWN/2019-20/R/3 | 6,850 | 15/05/2019 | SSY/2019-20/P/1 | 7,000 | 27/05/2019 | NOAPS/2019-20/C/2 | 21,000 | ||||||
15/05/2019 | OWN/2019-20/R/5 | 8,725 | 27/05/2019 | FFC/2019-20/P/1 | 4,000 | 27/05/2019 | NWPS/2019-20/C/2 | 5,250 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 307,545 | 28/05/2019 | NDPS/2019-20/P/2 | 500 | 27/05/2019 | SSP/2019-20/C/2 | 6,300 | ||||||
27/05/2019 | SSY/2019-20/R/3 | 700 | 28/05/2019 | NOAPS/2019-20/P/2 | 21,000 | 27/05/2019 | SSY/2019-20/C/2 | 7,000 | ||||||
31/05/2019 | OWN/2019-20/R/4 | 15,270 | 28/05/2019 | NWPS/2019-20/P/3 | 5,250 | |||||||||
28/05/2019 | SSP/2019-20/P/2 | 6,300 | ||||||||||||
28/05/2019 | SSY/2019-20/P/2 | 7,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/7 | 4,975 | ||||||||||||
31/05/2019 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
|