Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | OWN/2019-20/R/4 | 350 | 17/05/2019 | NOAPS/2019-20/P/1 | 3,150 | 15/05/2019 | NOAPS/2019-20/C/1 | 3,150 | ||||||
14/05/2019 | OWN/2019-20/R/5 | 29,750 | 17/05/2019 | OWN/2019-20/P/4 | 29,750 | 15/05/2019 | OWN/2019-20/C/2 | 36,050 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 5,950 | 17/05/2019 | OWN/2019-20/P/5 | 350 | 15/05/2019 | SSP/2019-20/C/2 | 7,000 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 7,350 | 17/05/2019 | OWN/2019-20/P/6 | 5,950 | 15/05/2019 | SSY/2019-20/C/2 | 3,500 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 403,868 | 17/05/2019 | SSP/2019-20/P/2 | 7,000 | 24/05/2019 | FFC/2019-20/C/1 | 22,500 | ||||||
22/05/2019 | OWN/2019-20/R/7 | 3,600 | 17/05/2019 | SSY/2019-20/P/2 | 3,500 | 25/05/2019 | FFC/2019-20/C/2 | 3,298 | ||||||
25/05/2019 | FFC/2019-20/R/2 | 3,958.6 | 25/05/2019 | FFC/2019-20/P/2 | 10,500 | |||||||||
25/05/2019 | FFC/2019-20/P/3 | 12,108 | ||||||||||||
25/05/2019 | FFC/2019-20/P/4 | 3,200 | ||||||||||||
27/05/2019 | OWN/2019-20/P/7 | 350 | ||||||||||||
27/05/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
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