Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/7 | 81 | 13/05/2019 | FFC/2019-20/P/5 | 2,088 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 350 | 14/05/2019 | FFC/2019-20/P/6 | 1,000 | |||||||||
23/05/2019 | SSY/2019-20/R/1 | 24,500 | 14/05/2019 | FFC/2019-20/P/7 | 19,640 | |||||||||
25/05/2019 | FFC/2019-20/R/1 | 439,864 | 14/05/2019 | OWN/2019-20/P/4 | 50 | |||||||||
29/05/2019 | NOAPS/2019-20/R/3 | 350 | 15/05/2019 | OWN/2019-20/P/5 | 2,700 | |||||||||
30/05/2019 | OWN/2019-20/R/6 | 130 | 16/05/2019 | OWN/2019-20/P/6 | 800 | |||||||||
21/05/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
26/05/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
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