Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 817 | 30/05/2019 | NOAPS/2019-20/P/1 | 6,300 | 29/05/2019 | NOAPS/2019-20/C/1 | 45,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/10 | 3,150 | 30/05/2019 | NOAPS/2019-20/P/10 | 1,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/11 | 350 | 30/05/2019 | NOAPS/2019-20/P/2 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/12 | 12,600 | 30/05/2019 | NOAPS/2019-20/P/3 | 25,200 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 2,100 | 30/05/2019 | NOAPS/2019-20/P/4 | 4,200 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 1,050 | 30/05/2019 | NOAPS/2019-20/P/5 | 700 | |||||||||
20/05/2019 | NOAPS/2019-20/R/15 | 1,050 | 30/05/2019 | NOAPS/2019-20/P/6 | 2,800 | |||||||||
20/05/2019 | NOAPS/2019-20/R/16 | 650 | 30/05/2019 | NOAPS/2019-20/P/7 | 1,300 | |||||||||
20/05/2019 | NOAPS/2019-20/R/17 | 2,100 | 30/05/2019 | NOAPS/2019-20/P/8 | 1,400 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 254,797.29 | ||||||||||||
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