Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,060 | 01/05/2019 | OWN/2019-20/P/2 | 280 | |||||||||
05/05/2019 | SSP/2019-20/R/2 | 5,950 | 22/05/2019 | FFC/2019-20/P/2 | 51,318 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 32,200 | 22/05/2019 | FFC/2019-20/P/3 | 29,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/6 | 350 | 22/05/2019 | FFC/2019-20/P/4 | 5,100 | |||||||||
14/05/2019 | NWPS/2019-20/R/4 | 6,650 | 22/05/2019 | NOAPS/2019-20/P/1 | 64,750 | |||||||||
14/05/2019 | NWPS/2019-20/R/5 | 1,750 | 22/05/2019 | NWPS/2019-20/P/2 | 16,800 | |||||||||
14/05/2019 | NWPS/2019-20/R/6 | 700 | 22/05/2019 | SSP/2019-20/P/1 | 11,900 | |||||||||
14/05/2019 | SSY/2019-20/R/2 | 5,950 | 22/05/2019 | SSY/2019-20/P/2 | 11,900 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 545,371.68 | 31/05/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
31/05/2019 | OWN/2019-20/R/6 | 7,040 | ||||||||||||
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