Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 63 | 14/05/2019 | NOAPS/2019-20/P/18 | 38,850 | 13/05/2019 | NOAPS/2019-20/C/8 | 51,650 | ||||||
14/05/2019 | NOAPS/2019-20/R/13 | 7,700 | 14/05/2019 | NOAPS/2019-20/P/19 | 7,700 | 24/05/2019 | NOAPS/2019-20/C/9 | 38,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/14 | 17,150 | 14/05/2019 | NOAPS/2019-20/P/20 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/15 | 2,100 | 25/05/2019 | NOAPS/2019-20/P/21 | 6,300 | |||||||||
14/05/2019 | NOAPS/2019-20/R/16 | 2,100 | 25/05/2019 | NOAPS/2019-20/P/22 | 5,950 | |||||||||
14/05/2019 | NOAPS/2019-20/R/17 | 2,100 | 25/05/2019 | NOAPS/2019-20/P/23 | 6,300 | |||||||||
14/05/2019 | NOAPS/2019-20/R/18 | 650 | 25/05/2019 | NOAPS/2019-20/P/24 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/19 | 500 | 25/05/2019 | NOAPS/2019-20/P/25 | 7,700 | |||||||||
14/05/2019 | NOAPS/2019-20/R/20 | 3,850 | 25/05/2019 | NOAPS/2019-20/P/26 | 14,037 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 377,723.78 | 25/05/2019 | NOAPS/2019-20/P/27 | 2,000 | |||||||||
25/05/2019 | NOAPS/2019-20/P/28 | 3,850 | ||||||||||||
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