Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | PPMS/2019-20/R/4 | 12,600 | 19/10/2019 | FFC/2019-20/P/8 | 71,803 | |||||||||
11/10/2019 | NOAPS/2019-20/R/10 | 19,950 | 19/10/2019 | JPVN/2019-20/P/3 | 100,000 | |||||||||
15/10/2019 | FFC/2019-20/R/5 | 500 | 19/10/2019 | NOAPS/2019-20/P/2 | 39,200 | |||||||||
15/10/2019 | FFC/2019-20/R/6 | 70,000 | 19/10/2019 | NOAPS/2019-20/P/3 | 49,500 | |||||||||
15/10/2019 | JPVN/2019-20/R/3 | 100,000 | ||||||||||||
30/10/2019 | NOAPS/2019-20/R/11 | 1,400 | ||||||||||||
|