Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 2,731 | 16/10/2019 | OWN/2019-20/P/8 | 1,000 | 18/10/2019 | NOAPS/2019-20/C/3 | 7,000 | ||||||
16/10/2019 | NOAPS/2019-20/R/11 | 30,000 | 16/10/2019 | PPMS/2019-20/P/5 | 18 | 18/10/2019 | PPMS/2019-20/C/3 | 9,200 | ||||||
16/10/2019 | PPMS/2019-20/R/6 | 157 | 19/10/2019 | NOAPS/2019-20/P/8 | 5,000 | 25/10/2019 | NOAPS/2019-20/C/4 | 27,650 | ||||||
17/10/2019 | PPMS/2019-20/R/7 | 9,200 | 19/10/2019 | PPMS/2019-20/P/6 | 9,200 | |||||||||
23/10/2019 | NOAPS/2019-20/R/12 | 11,550 | 27/10/2019 | NOAPS/2019-20/P/9 | 27,650 | |||||||||
24/10/2019 | NOAPS/2019-20/R/13 | 16,100 | ||||||||||||
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