Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/10 | 1,800 | 01/05/2019 | OWN/2019-20/P/13 | 58,500 | 01/05/2019 | FFC/2019-20/C/3 | 15,600 | ||||||
01/05/2019 | OWN/2019-20/R/12 | 57,876 | 01/05/2019 | OWN/2019-20/P/14 | 36,480 | 14/05/2019 | NOAPS/2019-20/C/2 | 16,800 | ||||||
01/05/2019 | OWN/2019-20/R/13 | 60,272 | 01/05/2019 | OWN/2019-20/P/15 | 58,500 | 14/05/2019 | NWPS/2019-20/C/2 | 4,900 | ||||||
01/05/2019 | OWN/2019-20/R/14 | 147,175 | 01/05/2019 | OWN/2019-20/P/16 | 36,720 | 14/05/2019 | SSP/2019-20/C/2 | 5,600 | ||||||
01/05/2019 | OWN/2019-20/R/8 | 2,025 | 01/05/2019 | OWN/2019-20/P/17 | 17,754 | 14/05/2019 | SSY/2019-20/C/2 | 8,750 | ||||||
01/05/2019 | OWN/2019-20/R/9 | 11,200 | 01/05/2019 | OWN/2019-20/P/18 | 17,580 | 29/05/2019 | NDPS/2019-20/C/1 | 1,000 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 816 | 01/05/2019 | OWN/2019-20/P/19 | 22,212 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 12,950 | 03/05/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
14/05/2019 | NWPS/2019-20/R/5 | 700 | 08/05/2019 | FFC/2019-20/P/7 | 4,200 | |||||||||
14/05/2019 | NWPS/2019-20/R/6 | 3,500 | 08/05/2019 | OWN/2019-20/P/21 | 4,176 | |||||||||
14/05/2019 | SSP/2019-20/R/2 | 5,600 | 11/05/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
14/05/2019 | SSY/2019-20/R/2 | 8,750 | 14/05/2019 | NOAPS/2019-20/P/3 | 12,950 | |||||||||
17/05/2019 | NOAPS/2019-20/R/5 | 8,000 | 14/05/2019 | OWN/2019-20/P/23 | 9,246 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 439,416 | 21/05/2019 | NWPS/2019-20/P/3 | 3,500 | |||||||||
21/05/2019 | NOAPS/2019-20/R/6 | 3,500 | 21/05/2019 | NWPS/2019-20/P/4 | 700 | |||||||||
22/05/2019 | NDPS/2019-20/R/2 | 500 | 21/05/2019 | SSP/2019-20/P/2 | 5,600 | |||||||||
22/05/2019 | NWPS/2019-20/R/7 | 1,400 | 21/05/2019 | SSY/2019-20/P/2 | 8,750 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 89,299 | 22/05/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
22/05/2019 | FFC/2019-20/P/9 | 1,400 | ||||||||||||
22/05/2019 | OWN/2019-20/P/24 | 8,514 | ||||||||||||
23/05/2019 | OWN/2019-20/P/25 | 6,950 | ||||||||||||
29/05/2019 | NDPS/2019-20/P/1 | 1,000 | ||||||||||||
29/05/2019 | NOAPS/2019-20/P/4 | 3,850 | ||||||||||||
29/05/2019 | NWPS/2019-20/P/5 | 700 | ||||||||||||
31/05/2019 | FFC/2019-20/P/10 | 4,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/26 | 7,094 | ||||||||||||
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