Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/3 | 140,000 | 10/05/2019 | OWN/2019-20/P/6 | 67,600 | 06/05/2019 | OWN/2019-20/C/2 | 140,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/10 | 1,050 | 10/05/2019 | OWN/2019-20/P/7 | 7,200 | 20/05/2019 | NOAPS/2019-20/C/2 | 21,850 | ||||||
14/05/2019 | NOAPS/2019-20/R/11 | 13,300 | 21/05/2019 | NOAPS/2019-20/P/10 | 1,050 | |||||||||
14/05/2019 | NOAPS/2019-20/R/12 | 2,450 | 21/05/2019 | NOAPS/2019-20/P/11 | 1,550 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 2,450 | 21/05/2019 | NOAPS/2019-20/P/6 | 1,050 | |||||||||
14/05/2019 | NOAPS/2019-20/R/9 | 1,050 | 21/05/2019 | NOAPS/2019-20/P/7 | 2,450 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 233,009.94 | 21/05/2019 | NOAPS/2019-20/P/8 | 13,300 | |||||||||
21/05/2019 | NOAPS/2019-20/P/9 | 2,450 | ||||||||||||
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