Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/2 | 29,400 | 01/06/2019 | OWN/2019-20/P/3 | 1,645 | 11/06/2019 | PPMS/2019-20/C/1 | 22,000 | ||||||
01/06/2019 | NOAPS/2019-20/R/3 | 156,800 | 01/06/2019 | OWN/2019-20/P/4 | 260 | 12/06/2019 | NOAPS/2019-20/C/1 | 181,300 | ||||||
01/06/2019 | OWN/2019-20/R/27 | 1,200 | 01/06/2019 | OWN/2019-20/P/5 | 3,360 | 18/06/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
01/06/2019 | OWN/2019-20/R/28 | 200 | 01/06/2019 | OWN/2019-20/P/6 | 1,200 | 28/06/2019 | NOAPS/2019-20/C/2 | 4,900 | ||||||
01/06/2019 | OWN/2019-20/R/29 | 120 | 10/06/2019 | FFC/2019-20/P/14 | 35,000 | |||||||||
01/06/2019 | OWN/2019-20/R/30 | 520 | 11/06/2019 | PPMS/2019-20/P/1 | 22,000 | |||||||||
01/06/2019 | OWN/2019-20/R/31 | 400 | 17/06/2019 | FFC/2019-20/P/16 | 120,000 | |||||||||
01/06/2019 | OWN/2019-20/R/32 | 300 | 17/06/2019 | NOAPS/2019-20/P/1 | 137,200 | |||||||||
01/06/2019 | OWN/2019-20/R/33 | 80 | 17/06/2019 | NOAPS/2019-20/P/2 | 39,200 | |||||||||
01/06/2019 | OWN/2019-20/R/34 | 240 | 18/06/2019 | FFC/2019-20/P/17 | 30,000 | |||||||||
01/06/2019 | OWN/2019-20/R/35 | 40 | 18/06/2019 | NOAPS/2019-20/P/5 | 29.5 | |||||||||
01/06/2019 | OWN/2019-20/R/36 | 480 | 23/06/2019 | NOAPS/2019-20/P/6 | 11.8 | |||||||||
01/06/2019 | OWN/2019-20/R/37 | 120 | 30/06/2019 | OWN/2019-20/P/10 | 1,290 | |||||||||
01/06/2019 | OWN/2019-20/R/38 | 200 | 30/06/2019 | OWN/2019-20/P/11 | 600 | |||||||||
01/06/2019 | OWN/2019-20/R/39 | 200 | 30/06/2019 | OWN/2019-20/P/12 | 260 | |||||||||
01/06/2019 | OWN/2019-20/R/40 | 200 | 30/06/2019 | OWN/2019-20/P/13 | 1,720 | |||||||||
01/06/2019 | OWN/2019-20/R/41 | 240 | 30/06/2019 | OWN/2019-20/P/7 | 2,810 | |||||||||
01/06/2019 | OWN/2019-20/R/42 | 120 | 30/06/2019 | OWN/2019-20/P/8 | 1,120 | |||||||||
01/06/2019 | OWN/2019-20/R/43 | 400 | 30/06/2019 | OWN/2019-20/P/9 | 300 | |||||||||
01/06/2019 | OWN/2019-20/R/44 | 5,000 | ||||||||||||
10/06/2019 | PPMS/2019-20/R/4 | 9,200 | ||||||||||||
18/06/2019 | OWN/2019-20/R/45 | 2,500 | ||||||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,847 | ||||||||||||
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