Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/8 | 1,829 | 10/09/2019 | NOAPS/2019-20/P/3 | 15,600 | 10/09/2019 | NOAPS/2019-20/C/2 | 6,000 | ||||||
10/09/2019 | SY/2019-20/R/3 | 36 | 10/09/2019 | NOAPS/2019-20/P/4 | 9 | 10/09/2019 | NOAPS/2019-20/C/3 | 9,600 | ||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 132 | 10/09/2019 | NOAPS/2019-20/P/5 | 50 | 10/09/2019 | OWN/2019-20/C/11 | 5,000 | ||||||
28/09/2019 | NOAPS/2019-20/R/4 | 122 | 10/09/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
28/09/2019 | OWN/2019-20/R/14 | 125 | 16/09/2019 | OWN/2019-20/P/25 | 31,500 | |||||||||
28/09/2019 | OWN/2019-20/R/15 | 75 | 25/09/2019 | OWN/2019-20/P/26 | 408 | |||||||||
28/09/2019 | OWN/2019-20/R/19 | 147 | ||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 5,000 | ||||||||||||
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