Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/3 | 1,700 | 01/08/2019 | FFC/2019-20/P/20 | 288,600 | |||||||||
09/08/2019 | SSY/2019-20/R/3 | 116,200 | 01/08/2019 | OWN/2019-20/P/9 | 32,100 | |||||||||
13/08/2019 | OWN/2019-20/R/11 | 800 | 03/08/2019 | FFC/2019-20/P/14 | 11,900 | |||||||||
15/08/2019 | FFC/2019-20/R/4 | 381,960.19 | 03/08/2019 | FFC/2019-20/P/15 | 8,400 | |||||||||
16/08/2019 | FFC/2019-20/R/5 | 68,400 | 03/08/2019 | FFC/2019-20/P/16 | 31,500 | |||||||||
16/08/2019 | NOAPS/2019-20/R/4 | 350 | 03/08/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/12 | 1,400 | 03/08/2019 | FFC/2019-20/P/18 | 83,150 | |||||||||
14/08/2019 | FFC/2019-20/P/19 | 68,400 | ||||||||||||
16/08/2019 | SSY/2019-20/P/3 | 105,700 | ||||||||||||
|