Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/17 | 1,190 | 03/01/2020 | NOAPS/2019-20/P/17 | 4,375 | 07/01/2020 | NOAPS/2019-20/C/6 | 10,000 | ||||||
02/01/2020 | FFC/2019-20/R/6 | 3,880 | 05/01/2020 | NOAPS/2019-20/P/18 | 2,785 | 24/01/2020 | NOAPS/2019-20/C/7 | 35,000 | ||||||
02/01/2020 | NOAPS/2019-20/R/18 | 8,660 | 08/01/2020 | NOAPS/2019-20/P/22 | 3,765 | 27/01/2020 | PPMS/2019-20/C/4 | 13,800 | ||||||
18/01/2020 | NOAPS/2019-20/R/19 | 35,000 | 12/01/2020 | NOAPS/2019-20/P/19 | 1,500 | |||||||||
20/01/2020 | PPMS/2019-20/R/9 | 9,200 | 17/01/2020 | NOAPS/2019-20/P/20 | 3,650 | |||||||||
25/01/2020 | NOAPS/2019-20/P/21 | 2,060 | ||||||||||||
28/01/2020 | PPMS/2019-20/P/8 | 13,800 | ||||||||||||
29/01/2020 | FFC/2019-20/P/30 | 12,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/31 | 14,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/32 | 12,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/33 | 7,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/34 | 5,000 | ||||||||||||
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