Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/5 | 2,774 | 15/10/2019 | NOAPS/2019-20/P/17 | 17.7 | 15/10/2019 | NOAPS/2019-20/C/9 | 90,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/16 | 30,000 | 15/10/2019 | NOAPS/2019-20/P/18 | 50,000 | 16/10/2019 | NOAPS/2019-20/C/10 | 80,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/17 | 80,000 | 15/10/2019 | NOAPS/2019-20/P/19 | 40,000 | 21/10/2019 | PPMS/2019-20/C/2 | 21,600 | ||||||
15/10/2019 | PPMS/2019-20/R/4 | 290 | 15/10/2019 | PPMS/2019-20/P/3 | 18 | |||||||||
17/10/2019 | PPMS/2019-20/R/5 | 10,800 | 16/10/2019 | NOAPS/2019-20/P/20 | 80,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/18 | 14,350 | 21/10/2019 | PPMS/2019-20/P/4 | 21,600 | |||||||||
24/10/2019 | NOAPS/2019-20/R/19 | 30,800 | ||||||||||||
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