Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 20,650 | 04/05/2019 | FFC/2019-20/P/5 | 5,000 | |||||||||
02/05/2019 | SSP/2019-20/R/1 | 14,350 | 04/05/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
06/05/2019 | OWN/2019-20/R/1 | 7,049 | 04/05/2019 | SSP/2019-20/P/1 | 35,350 | |||||||||
06/05/2019 | OWN/2019-20/R/2 | 81,040 | 06/05/2019 | JPVN/2019-20/P/14 | 3,710 | |||||||||
16/05/2019 | OWN/2019-20/R/3 | 100 | 06/05/2019 | JPVN/2019-20/P/15 | 2,750 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 10 | 06/05/2019 | JPVN/2019-20/P/16 | 2,712 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 77 | 07/05/2019 | JPVN/2019-20/P/17 | 600 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 957 | 07/05/2019 | JPVN/2019-20/P/18 | 600 | |||||||||
20/05/2019 | OWN/2019-20/R/7 | 632 | 07/05/2019 | OWN/2019-20/P/2 | 6,483 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 53 | 08/05/2019 | OWN/2019-20/P/3 | 528 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 484,538 | 08/05/2019 | OWN/2019-20/P/4 | 528 | |||||||||
08/05/2019 | OWN/2019-20/P/5 | 528 | ||||||||||||
13/05/2019 | FFC/2019-20/P/6 | 8,392 | ||||||||||||
13/05/2019 | FFC/2019-20/P/7 | 2,608 | ||||||||||||
13/05/2019 | OWN/2019-20/P/6 | 880 | ||||||||||||
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