Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | NOAPS/2019-20/R/10 | 350 | 05/05/2019 | FFC/2019-20/P/3 | 9,000 | 02/05/2019 | FFC/2019-20/C/4 | 9,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/5 | 8,400 | 05/05/2019 | NOAPS/2019-20/P/1 | 16,450 | 02/05/2019 | NDPS/2019-20/C/1 | 500 | ||||||
14/05/2019 | NOAPS/2019-20/R/6 | 350 | 07/05/2019 | NDPS/2019-20/P/1 | 500 | 02/05/2019 | NOAPS/2019-20/C/1 | 16,450 | ||||||
14/05/2019 | NOAPS/2019-20/R/7 | 16,450 | 07/05/2019 | NOAPS/2019-20/P/2 | 1,750 | 02/05/2019 | NOAPS/2019-20/C/2 | 1,750 | ||||||
14/05/2019 | NOAPS/2019-20/R/8 | 4,550 | 07/05/2019 | NOAPS/2019-20/P/3 | 8,400 | 02/05/2019 | NOAPS/2019-20/C/3 | 9,100 | ||||||
14/05/2019 | NOAPS/2019-20/R/9 | 7,000 | 07/05/2019 | NWPS/2019-20/P/1 | 4,550 | 02/05/2019 | NWPS/2019-20/C/2 | 4,550 | ||||||
21/05/2019 | FFC/2019-20/R/1 | 386,209 | 07/05/2019 | SSY/2019-20/P/1 | 7,000 | 02/05/2019 | SSY/2019-20/C/1 | 7,000 | ||||||
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