Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/15 | 2,600 | 16/12/2019 | NOAPS/2019-20/P/11 | 1,050 | 16/12/2019 | NOAPS/2019-20/C/3 | 1,900 | 23/12/2019 | NOAPS/2019-20/J/1 | 13,200 | |||
10/12/2019 | NOAPS/2019-20/R/16 | 13,200 | 16/12/2019 | NOAPS/2019-20/P/12 | 350 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 587,428 | 17/12/2019 | NOAPS/2019-20/P/13 | 500 | |||||||||
24/12/2019 | FFC/2019-20/R/6 | 3,694 | 23/12/2019 | NOAPS/2019-20/P/14 | 6,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/17 | 850 | 23/12/2019 | NOAPS/2019-20/P/15 | 7,200 | |||||||||
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