Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/2 | 10,172 | 13/05/2019 | FFC/2019-20/P/4 | 69,525 | |||||||||
04/05/2019 | NOAPS/2019-20/R/3 | 14,350 | 22/05/2019 | FFC/2019-20/P/5 | 3,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/4 | 96,600 | 23/05/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
11/05/2019 | MMSGVY/2019-20/R/1 | 381 | 23/05/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 5,443 | 23/05/2019 | FFC/2019-20/P/8 | 4,380 | |||||||||
15/05/2019 | FFC/2019-20/R/4 | 557,097 | 23/05/2019 | FFC/2019-20/P/9 | 1,750 | |||||||||
21/05/2019 | NOAPS/2019-20/R/5 | 18,500 | 24/05/2019 | NOAPS/2019-20/P/2 | 71,400 | |||||||||
27/05/2019 | NOAPS/2019-20/R/6 | 47,250 | 24/05/2019 | OWN/2019-20/P/3 | 55,490 | |||||||||
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