Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/30 | 700 | 01/01/2020 | FFC/2019-20/P/41 | 9,500 | 22/01/2020 | PPMS/2019-20/C/1 | 12,500 | ||||||
10/01/2020 | NOAPS/2019-20/R/31 | 5,950 | 01/01/2020 | FFC/2019-20/P/42 | 5,000 | |||||||||
04/01/2020 | FFC/2019-20/P/43 | 6,200 | ||||||||||||
04/01/2020 | PPMS/2019-20/P/18 | 1,500 | ||||||||||||
09/01/2020 | FFC/2019-20/P/46 | 5,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/47 | 11,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/45 | 8,550 | ||||||||||||
13/01/2020 | FFC/2019-20/P/49 | 2,500 | ||||||||||||
13/01/2020 | FFC/2019-20/P/50 | 11,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/18 | 4,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/51 | 9,210 | ||||||||||||
16/01/2020 | FFC/2019-20/P/52 | 18,000 | ||||||||||||
22/01/2020 | PPMS/2019-20/P/17 | 12,500 | ||||||||||||
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