Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 06/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/10 | 120,407 | 14/08/2019 | FFC/2019-20/P/7 | 43,250 | |||||||||
08/08/2019 | FFC/2019-20/R/3 | 3,696 | 14/08/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/11 | 12,950 | 26/08/2019 | FFC/2019-20/P/8 | 18,000 | |||||||||
14/08/2019 | OWN/2019-20/R/1 | 3,000 | 28/08/2019 | FFC/2019-20/P/9 | 15,010 | |||||||||
30/08/2019 | FFC/2019-20/P/10 | 9,600 | ||||||||||||
30/08/2019 | FFC/2019-20/P/11 | 550 | ||||||||||||
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