Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/15 | 16,450 | 03/05/2019 | FFC/2019-20/P/1 | 20,000 | 02/05/2019 | NOAPS/2019-20/C/3 | 5,600 | ||||||
14/05/2019 | OWN/2019-20/R/16 | 1,750 | 03/05/2019 | FFC/2019-20/P/2 | 2,000 | 02/05/2019 | OWN/2019-20/C/4 | 9,800 | ||||||
14/05/2019 | OWN/2019-20/R/17 | 1,050 | 03/05/2019 | NOAPS/2019-20/P/3 | 5,600 | 02/05/2019 | OWN/2019-20/C/5 | 19,450 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 9,100 | 03/05/2019 | OWN/2019-20/P/3 | 9,800 | 02/05/2019 | SSP/2019-20/C/1 | 9,100 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 6,650 | 03/05/2019 | OWN/2019-20/P/4 | 18,900 | 02/05/2019 | SSY/2019-20/C/3 | 6,650 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 406,162 | 03/05/2019 | OWN/2019-20/P/5 | 600 | 03/05/2019 | FFC/2019-20/C/1 | 22,000 | ||||||
31/05/2019 | NOAPS/2019-20/R/2 | 4,900 | 03/05/2019 | SSP/2019-20/P/1 | 9,100 | 17/05/2019 | OWN/2019-20/C/6 | 19,250 | ||||||
03/05/2019 | SSY/2019-20/P/2 | 6,650 | 17/05/2019 | SSP/2019-20/C/2 | 9,100 | |||||||||
18/05/2019 | OWN/2019-20/P/6 | 9,800 | 17/05/2019 | SSY/2019-20/C/4 | 6,650 | |||||||||
18/05/2019 | OWN/2019-20/P/7 | 9,450 | ||||||||||||
18/05/2019 | SSP/2019-20/P/2 | 9,100 | ||||||||||||
18/05/2019 | SSY/2019-20/P/3 | 6,650 | ||||||||||||
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