Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | NOAPS/2019-20/R/4 | 700 | 12/07/2019 | FFC/2019-20/P/9 | 5,500 | 10/07/2019 | NOAPS/2019-20/C/5 | 700 | ||||||
06/07/2019 | NWPS/2019-20/R/4 | 350 | 12/07/2019 | NOAPS/2019-20/P/4 | 700 | 10/07/2019 | NWPS/2019-20/C/4 | 350 | ||||||
06/07/2019 | OWN/2019-20/R/10 | 2,800 | 12/07/2019 | NWPS/2019-20/P/4 | 350 | 10/07/2019 | OWN/2019-20/C/10 | 2,800 | ||||||
06/07/2019 | OWN/2019-20/R/11 | 8,400 | 12/07/2019 | OWN/2019-20/P/10 | 23,800 | 10/07/2019 | OWN/2019-20/C/11 | 8,400 | ||||||
06/07/2019 | OWN/2019-20/R/12 | 23,800 | 12/07/2019 | OWN/2019-20/P/11 | 2,800 | 10/07/2019 | OWN/2019-20/C/12 | 23,800 | ||||||
06/07/2019 | SSP/2019-20/R/4 | 2,800 | 12/07/2019 | OWN/2019-20/P/12 | 8,400 | 10/07/2019 | SSP/2019-20/C/4 | 2,800 | ||||||
06/07/2019 | SSY/2019-20/R/4 | 3,150 | 12/07/2019 | SSP/2019-20/P/4 | 2,800 | 10/07/2019 | SSY/2019-20/C/4 | 3,150 | ||||||
12/07/2019 | SSY/2019-20/P/4 | 3,150 | ||||||||||||
|