Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/19 | 2,800 | 14/01/2020 | FFC/2019-20/P/19 | 20,000 | 13/01/2020 | NOAPS/2019-20/C/5 | 35,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/20 | 1,050 | 14/01/2020 | FFC/2019-20/P/20 | 1,000 | |||||||||
14/01/2020 | FFC/2019-20/P/21 | 2,080 | ||||||||||||
14/01/2020 | FFC/2019-20/P/22 | 2,080 | ||||||||||||
14/01/2020 | FFC/2019-20/P/23 | 4,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/24 | 1,450 | ||||||||||||
14/01/2020 | FFC/2019-20/P/25 | 1,600 | ||||||||||||
14/01/2020 | FFC/2019-20/P/26 | 3,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/6 | 34,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/27 | 5,200 | ||||||||||||
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