Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/2 | 1,143 | 28/05/2019 | NOAPS/2019-20/P/1 | 700 | 27/05/2019 | NOAPS/2019-20/C/1 | 71,200 | ||||||
05/05/2019 | NOAPS/2019-20/R/9 | 242 | 28/05/2019 | NOAPS/2019-20/P/2 | 500 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 2,000 | 28/05/2019 | NOAPS/2019-20/P/3 | 10,500 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 327,727 | 28/05/2019 | NOAPS/2019-20/P/4 | 6,300 | |||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 12,250 | 28/05/2019 | NOAPS/2019-20/P/5 | 18,900 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 350 | 28/05/2019 | NOAPS/2019-20/P/6 | 7,350 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 9,800 | 28/05/2019 | NOAPS/2019-20/P/7 | 1,400 | |||||||||
14/05/2019 | NOAPS/2019-20/R/6 | 4,550 | 28/05/2019 | NOAPS/2019-20/P/8 | 24,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/7 | 700 | 28/05/2019 | NOAPS/2019-20/P/9 | 1,050 | |||||||||
14/05/2019 | NOAPS/2019-20/R/8 | 350 | ||||||||||||
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