Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/1 | 14,389 | 23/05/2019 | NOAPS/2019-20/P/11 | 6,650 | 22/05/2019 | NOAPS/2019-20/C/3 | 36,800 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,583 | 23/05/2019 | NOAPS/2019-20/P/12 | 1,300 | |||||||||
14/05/2019 | NOAPS/2019-20/R/12 | 5,600 | 23/05/2019 | NOAPS/2019-20/P/13 | 5,600 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 16,800 | 23/05/2019 | NOAPS/2019-20/P/14 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 2,450 | 23/05/2019 | NOAPS/2019-20/P/15 | 1,400 | |||||||||
14/05/2019 | NOAPS/2019-20/R/15 | 2,100 | 23/05/2019 | NOAPS/2019-20/P/16 | 500 | |||||||||
20/05/2019 | NOAPS/2019-20/R/16 | 1,400 | 23/05/2019 | NOAPS/2019-20/P/17 | 16,800 | |||||||||
20/05/2019 | NOAPS/2019-20/R/17 | 1,300 | 23/05/2019 | NOAPS/2019-20/P/18 | 2,450 | |||||||||
20/05/2019 | NOAPS/2019-20/R/18 | 500 | 30/05/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
20/05/2019 | NOAPS/2019-20/R/19 | 6,650 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 358,688.52 | ||||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | 289,950 | ||||||||||||
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