Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 738 | 01/05/2019 | FFC/2019-20/P/4 | 390 | 21/05/2019 | FFC/2019-20/C/2 | 13,000 | ||||||
05/05/2019 | OWN/2019-20/R/3 | 5,000 | 01/05/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
05/05/2019 | OWN/2019-20/R/4 | 500 | 14/05/2019 | FFC/2019-20/P/5 | 6,970 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 15,050 | 14/05/2019 | OWN/2019-20/P/6 | 1,180 | |||||||||
14/05/2019 | NWPS/2019-20/R/2 | 3,150 | 14/05/2019 | OWN/2019-20/P/7 | 8,740 | |||||||||
14/05/2019 | SSP/2019-20/R/2 | 22,400 | 14/05/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
14/05/2019 | SSY/2019-20/R/2 | 8,050 | 14/05/2019 | OWN/2019-20/P/9 | 7,518 | |||||||||
17/05/2019 | NOAPS/2019-20/R/6 | 3,350 | ||||||||||||
17/05/2019 | OWN/2019-20/R/5 | 3,350 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 378,641.14 | ||||||||||||
28/05/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/7 | 500 | ||||||||||||
31/05/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
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