Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/9 | 22,000 | 01/05/2019 | NDPS/2019-20/P/1 | 1,000 | 07/05/2019 | FFC/2019-20/C/1 | 27,825 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 37,151 | 01/05/2019 | NOAPS/2019-20/P/1 | 8,050 | 09/05/2019 | FFC/2019-20/C/2 | 89,610 | ||||||
14/05/2019 | NOAPS/2019-20/R/4 | 25,200 | 01/05/2019 | NOAPS/2019-20/P/2 | 25,200 | 20/05/2019 | FFC/2019-20/C/3 | 9,000 | ||||||
14/05/2019 | NWPS/2019-20/R/3 | 4,900 | 01/05/2019 | NWPS/2019-20/P/1 | 5,950 | 20/05/2019 | NOAPS/2019-20/C/2 | 25,200 | ||||||
14/05/2019 | OWN/2019-20/R/10 | 20,000 | 01/05/2019 | OWN/2019-20/P/3 | 22,000 | 20/05/2019 | NWPS/2019-20/C/2 | 4,900 | ||||||
14/05/2019 | OWN/2019-20/R/11 | 31,310 | 01/05/2019 | SSP/2019-20/P/1 | 3,850 | 20/05/2019 | SSP/2019-20/C/2 | 9,100 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 9,450 | 01/05/2019 | SSY/2019-20/P/1 | 4,550 | 20/05/2019 | SSY/2019-20/C/2 | 10,500 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 10,500 | 08/05/2019 | FFC/2019-20/P/6 | 25,575 | 29/05/2019 | NDPS/2019-20/C/2 | 1,000 | ||||||
08/05/2019 | FFC/2019-20/P/7 | 2,250 | 29/05/2019 | NOAPS/2019-20/C/3 | 8,050 | |||||||||
10/05/2019 | OWN/2019-20/P/4 | 9,000 | 29/05/2019 | NWPS/2019-20/C/3 | 1,050 | |||||||||
10/05/2019 | OWN/2019-20/P/5 | 8,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/6 | 800 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 11,310 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 8,953 | ||||||||||||
20/05/2019 | FFC/2019-20/P/8 | 39,268 | ||||||||||||
21/05/2019 | FFC/2019-20/P/9 | 30,092 | ||||||||||||
21/05/2019 | NOAPS/2019-20/P/3 | 25,200 | ||||||||||||
21/05/2019 | NWPS/2019-20/P/2 | 4,900 | ||||||||||||
21/05/2019 | SSP/2019-20/P/2 | 9,100 | ||||||||||||
21/05/2019 | SSY/2019-20/P/2 | 10,500 | ||||||||||||
25/05/2019 | OWN/2019-20/P/10 | 36,626 | ||||||||||||
25/05/2019 | OWN/2019-20/P/9 | 6,850 | ||||||||||||
29/05/2019 | NDPS/2019-20/P/2 | 1,000 | ||||||||||||
29/05/2019 | NOAPS/2019-20/P/4 | 8,050 | ||||||||||||
29/05/2019 | NWPS/2019-20/P/3 | 1,050 | ||||||||||||
29/05/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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