Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/7 | 700 | 30/10/2019 | FFC/2019-20/P/41 | 118 | 30/10/2019 | PPMS/2019-20/C/4 | 4,400 | ||||||
16/10/2019 | OWN/2019-20/R/3 | 437 | 30/10/2019 | MLALADS/2019-20/P/2 | 10,000 | |||||||||
17/10/2019 | OWN/2019-20/R/4 | 27,000 | 30/10/2019 | NOAPS/2019-20/P/7 | 119,300 | |||||||||
17/10/2019 | OWN/2019-20/R/5 | 7,397 | 30/10/2019 | OWN/2019-20/P/10 | 7,397 | |||||||||
23/10/2019 | NOAPS/2019-20/R/8 | 119,300 | 30/10/2019 | OWN/2019-20/P/11 | 330 | |||||||||
23/10/2019 | PPMS/2019-20/R/2 | 4,400 | 30/10/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 2,406 | 30/10/2019 | OWN/2019-20/P/9 | 9,000 | |||||||||
30/10/2019 | PPMS/2019-20/P/6 | 4,400 | ||||||||||||
31/10/2019 | FFC/2019-20/P/42 | 2 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/8 | 119,300 | ||||||||||||
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