Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NDPS/2019-20/R/2 | 1,000 | 03/06/2019 | FFC/2019-20/P/10 | 43,000 | 03/06/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/5 | 8,050 | 03/06/2019 | FFC/2019-20/P/11 | 13,000 | 13/06/2019 | NDPS/2019-20/C/3 | 1,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/6 | 25,200 | 04/06/2019 | FFC/2019-20/P/14 | 29,886 | 13/06/2019 | NOAPS/2019-20/C/4 | 8,050 | ||||||
10/06/2019 | NWPS/2019-20/R/4 | 4,900 | 04/06/2019 | FFC/2019-20/P/15 | 114 | 13/06/2019 | NOAPS/2019-20/C/5 | 25,200 | ||||||
10/06/2019 | NWPS/2019-20/R/5 | 1,050 | 05/06/2019 | FFC/2019-20/P/12 | 38,262 | 13/06/2019 | NWPS/2019-20/C/4 | 2,100 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 9,100 | 12/06/2019 | FFC/2019-20/P/13 | 150,000 | 13/06/2019 | NWPS/2019-20/C/5 | 3,850 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 10,150 | 13/06/2019 | FFC/2019-20/P/16 | 5,936 | 13/06/2019 | SSP/2019-20/C/3 | 9,100 | ||||||
13/06/2019 | OWN/2019-20/R/12 | 7,425 | 13/06/2019 | FFC/2019-20/P/17 | 2,000 | 14/06/2019 | SSY/2019-20/C/3 | 10,150 | ||||||
13/06/2019 | OWN/2019-20/P/12 | 20,880 | ||||||||||||
14/06/2019 | NDPS/2019-20/P/3 | 1,000 | ||||||||||||
14/06/2019 | NOAPS/2019-20/P/5 | 8,050 | ||||||||||||
14/06/2019 | NWPS/2019-20/P/4 | 5,950 | ||||||||||||
14/06/2019 | SSP/2019-20/P/3 | 9,100 | ||||||||||||
14/06/2019 | SSY/2019-20/P/3 | 10,150 | ||||||||||||
23/06/2019 | FFC/2019-20/P/18 | 11.8 | ||||||||||||
28/06/2019 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 6,264 | ||||||||||||
28/06/2019 | OWN/2019-20/P/14 | 1,236 | ||||||||||||
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