Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/7 | 3,013 | 17/01/2020 | MMPSY/2019-20/P/1 | 328,000 | 17/01/2020 | MMPSY/2019-20/C/1 | 328,000 | ||||||
17/01/2020 | MMPSY/2019-20/R/1 | 25,000 | 31/01/2020 | NOAPS/2019-20/P/14 | 43,400 | 31/01/2020 | NOAPS/2019-20/C/16 | 43,400 | ||||||
17/01/2020 | MMPSY/2019-20/R/2 | 303,000 | 31/01/2020 | NOAPS/2019-20/P/15 | 15.34 | 31/01/2020 | NOAPS/2019-20/C/17 | 15.34 | ||||||
22/01/2020 | NOAPS/2019-20/R/21 | 5,250 | ||||||||||||
22/01/2020 | SSP/2019-20/R/7 | 1,050 | ||||||||||||
24/01/2020 | NOAPS/2019-20/R/22 | 3,500 | ||||||||||||
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