Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/4 | 11,900 | 02/05/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
07/05/2019 | NWPS/2019-20/R/3 | 2,100 | 03/05/2019 | FFC/2019-20/P/4 | 14,880 | |||||||||
07/05/2019 | SSP/2019-20/R/1 | 16,100 | 04/05/2019 | FFC/2019-20/P/5 | 16,000 | |||||||||
16/05/2019 | NOAPS/2019-20/R/2 | 650 | 08/05/2019 | FFC/2019-20/P/6 | 6,000 | |||||||||
16/05/2019 | NWPS/2019-20/R/1 | 1,050 | 08/05/2019 | FFC/2019-20/P/7 | 4,000 | |||||||||
17/05/2019 | FFC/2019-20/R/3 | 755,371 | 27/05/2019 | FFC/2019-20/P/8 | 5,100 | |||||||||
17/05/2019 | SSY/2019-20/R/1 | 4,900 | 27/05/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
22/05/2019 | SSP/2019-20/R/2 | 16,100 | 27/05/2019 | NOAPS/2019-20/P/1 | 78,750 | |||||||||
22/05/2019 | SSY/2019-20/R/2 | 4,900 | 31/05/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/5 | 2,100 | ||||||||||||
31/05/2019 | NOAPS/2019-20/R/6 | 650 | ||||||||||||
31/05/2019 | NWPS/2019-20/R/4 | 1,050 | ||||||||||||
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