Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | NOAPS/2019-20/R/70 | 32,200 | 07/02/2020 | NOAPS/2019-20/P/49 | 35,700 | 06/02/2020 | NOAPS/2019-20/C/10 | 51,450 | ||||||
26/02/2020 | NOAPS/2019-20/R/71 | 7,700 | 07/02/2020 | NOAPS/2019-20/P/50 | 7,700 | |||||||||
26/02/2020 | NOAPS/2019-20/R/72 | 1,750 | 07/02/2020 | NOAPS/2019-20/P/51 | 2,800 | |||||||||
26/02/2020 | NOAPS/2019-20/R/73 | 3,150 | 07/02/2020 | NOAPS/2019-20/P/52 | 700 | |||||||||
26/02/2020 | NOAPS/2019-20/R/74 | 1,400 | 07/02/2020 | NOAPS/2019-20/P/53 | 1,400 | |||||||||
26/02/2020 | NOAPS/2019-20/R/75 | 700 | 07/02/2020 | NOAPS/2019-20/P/54 | 3,150 | |||||||||
08/02/2020 | FFC/2019-20/P/43 | 1,800 | ||||||||||||
08/02/2020 | FFC/2019-20/P/44 | 1,408 | ||||||||||||
08/02/2020 | FFC/2019-20/P/45 | 1,408 | ||||||||||||
08/02/2020 | FFC/2019-20/P/46 | 1,408 | ||||||||||||
08/02/2020 | FFC/2019-20/P/47 | 1,408 | ||||||||||||
08/02/2020 | FFC/2019-20/P/48 | 1,408 | ||||||||||||
08/02/2020 | FFC/2019-20/P/49 | 1,408 | ||||||||||||
08/02/2020 | FFC/2019-20/P/50 | 6,000 | ||||||||||||
08/02/2020 | FFC/2019-20/P/51 | 57,500 | ||||||||||||
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