Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/4 | 2,358 | 07/11/2019 | NOAPS/2019-20/P/14 | 34,300 | 06/11/2019 | NOAPS/2019-20/C/6 | 28,200 | ||||||
15/11/2019 | GPMKHA/2019-20/R/2 | 44,500 | 07/11/2019 | NOAPS/2019-20/P/15 | 9,100 | 22/11/2019 | JPVN/2019-20/C/1 | 9,760 | ||||||
28/11/2019 | NOAPS/2019-20/R/24 | 4,900 | 07/11/2019 | NOAPS/2019-20/P/16 | 9,100 | |||||||||
28/11/2019 | NOAPS/2019-20/R/25 | 3,150 | 14/11/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
22/11/2019 | JPVN/2019-20/P/1 | 5,000 | ||||||||||||
22/11/2019 | JPVN/2019-20/P/2 | 3,000 | ||||||||||||
22/11/2019 | JPVN/2019-20/P/3 | 1,760 | ||||||||||||
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