Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,688 | 01/05/2019 | FFC/2019-20/P/5 | 855,673.17 | 24/05/2019 | NOAPS/2019-20/C/2 | 42,200 | ||||||
14/05/2019 | NOAPS/2019-20/R/10 | 23,800 | 01/05/2019 | NOAPS/2019-20/P/10 | 198,491 | |||||||||
14/05/2019 | NOAPS/2019-20/R/11 | 5,950 | 01/05/2019 | NOAPS/2019-20/P/18 | 106,650 | |||||||||
14/05/2019 | NOAPS/2019-20/R/12 | 3,850 | 25/05/2019 | NOAPS/2019-20/P/11 | 2,800 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 700 | 25/05/2019 | NOAPS/2019-20/P/12 | 700 | |||||||||
14/05/2019 | NOAPS/2019-20/R/8 | 4,900 | 25/05/2019 | NOAPS/2019-20/P/13 | 4,900 | |||||||||
14/05/2019 | NOAPS/2019-20/R/9 | 1,050 | 25/05/2019 | NOAPS/2019-20/P/14 | 3,850 | |||||||||
20/05/2019 | NOAPS/2019-20/R/14 | 2,450 | 25/05/2019 | NOAPS/2019-20/P/15 | 23,450 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 485,513.81 | 25/05/2019 | NOAPS/2019-20/P/16 | 5,950 | |||||||||
25/05/2019 | NOAPS/2019-20/P/17 | 1,050 | ||||||||||||
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