Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | NOAPS/2019-20/R/15 | 9,100 | 03/09/2019 | PPMS/2019-20/P/2 | 11,800 | 02/09/2019 | PPMS/2019-20/C/2 | 35,800 | ||||||
12/09/2019 | NOAPS/2019-20/R/16 | 31,850 | 09/09/2019 | OWN/2019-20/P/2 | 9,744 | 09/09/2019 | FFC/2019-20/C/5 | 9,000 | ||||||
09/09/2019 | OWN/2019-20/P/3 | 956 | 09/09/2019 | OWN/2019-20/C/2 | 11,700 | |||||||||
10/09/2019 | FFC/2019-20/P/15 | 9,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 39,500 | |||||||||
13/09/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
14/09/2019 | NOAPS/2019-20/P/26 | 39,550 | ||||||||||||
15/09/2019 | NOAPS/2019-20/P/27 | 17.7 | ||||||||||||
25/09/2019 | PPMS/2019-20/P/3 | 24,000 | ||||||||||||
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