Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | NOAPS/2019-20/R/12 | 13,627 | 01/05/2019 | FFC/2019-20/P/1 | 93,300 | 23/05/2019 | NOAPS/2019-20/C/1 | 63,950 | ||||||
14/05/2019 | NOAPS/2019-20/R/13 | 2,450 | 01/05/2019 | FFC/2019-20/P/3 | 268,066.8 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 350 | 01/05/2019 | SSA/2019-20/P/1 | 6,908 | |||||||||
14/05/2019 | NOAPS/2019-20/R/15 | 13,650 | 14/05/2019 | FFC/2019-20/P/4 | 2,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/16 | 7,000 | 17/05/2019 | FFC/2019-20/P/5 | 6,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/17 | 3,500 | 25/05/2019 | NOAPS/2019-20/P/1 | 63,950 | |||||||||
20/05/2019 | NOAPS/2019-20/R/18 | 500 | 25/05/2019 | NOAPS/2019-20/P/2 | 500 | |||||||||
20/05/2019 | NOAPS/2019-20/R/19 | 350 | 29/05/2019 | SSA/2019-20/P/2 | 100,000 | |||||||||
21/05/2019 | FFC/2019-20/R/1 | 312,591.08 | 30/05/2019 | SSA/2019-20/P/3 | 83,000 | |||||||||
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