Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 529 | 01/05/2019 | FFC/2019-20/P/2 | 217,714.7 | 01/05/2019 | NOAPS/2019-20/C/1 | 50,050 | ||||||
14/05/2019 | NOAPS/2019-20/R/10 | 4,550 | 02/05/2019 | NOAPS/2019-20/P/1 | 4,550 | 07/05/2019 | FFC/2019-20/C/1 | 6,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/11 | 1,050 | 02/05/2019 | NOAPS/2019-20/P/2 | 3,500 | 20/05/2019 | NOAPS/2019-20/C/2 | 50,050 | ||||||
14/05/2019 | NOAPS/2019-20/R/12 | 29,050 | 02/05/2019 | NOAPS/2019-20/P/3 | 11,900 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 11,900 | 02/05/2019 | NOAPS/2019-20/P/4 | 29,050 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 3,500 | 02/05/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
20/05/2019 | NOAPS/2019-20/R/15 | 700 | 03/05/2019 | OWN/2019-20/P/1 | 48,500 | |||||||||
20/05/2019 | NOAPS/2019-20/R/16 | 1,750 | 17/05/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 435,746.92 | 22/05/2019 | NOAPS/2019-20/P/10 | 1,050 | |||||||||
22/05/2019 | NOAPS/2019-20/P/6 | 4,550 | ||||||||||||
22/05/2019 | NOAPS/2019-20/P/7 | 3,500 | ||||||||||||
22/05/2019 | NOAPS/2019-20/P/8 | 11,900 | ||||||||||||
22/05/2019 | NOAPS/2019-20/P/9 | 29,050 | ||||||||||||
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