Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/5 | 8,980 | 18/05/2019 | NOAPS/2019-20/P/2 | 12,950 | 17/05/2019 | NOAPS/2019-20/C/2 | 22,050 | ||||||
14/05/2019 | NOAPS/2019-20/R/5 | 12,950 | 18/05/2019 | NOAPS/2019-20/P/3 | 9,100 | 17/05/2019 | NWPS/2019-20/C/2 | 10,850 | ||||||
14/05/2019 | NWPS/2019-20/R/3 | 10,850 | 18/05/2019 | NWPS/2019-20/P/3 | 10,850 | 17/05/2019 | SSY/2019-20/C/3 | 2,450 | ||||||
14/05/2019 | SSP/2019-20/R/3 | 350 | 18/05/2019 | SSP/2019-20/P/2 | 350 | |||||||||
21/05/2019 | FFC/2019-20/R/4 | 377,265 | 18/05/2019 | SSY/2019-20/P/2 | 2,450 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 500 | 21/05/2019 | OWN/2019-20/P/3 | 390 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 7,860 | 28/05/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
30/05/2019 | OWN/2019-20/P/5 | 4,250 | ||||||||||||
30/05/2019 | OWN/2019-20/P/6 | 7,050 | ||||||||||||
30/05/2019 | OWN/2019-20/P/7 | 1,450 | ||||||||||||
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