Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 18,150 | 03/05/2019 | FFC/2019-20/P/5 | 6,420 | |||||||||
03/05/2019 | FFC/2019-20/R/6 | 6,420 | 03/05/2019 | NOAPS/2019-20/P/2 | 17,800 | |||||||||
06/05/2019 | FFC/2019-20/R/7 | 4,862 | 06/05/2019 | FFC/2019-20/P/6 | 4,862 | |||||||||
08/05/2019 | FFC/2019-20/R/8 | 1,538 | 08/05/2019 | FFC/2019-20/P/7 | 1,538 | |||||||||
10/05/2019 | FFC/2019-20/R/9 | 6,000 | 10/05/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
10/05/2019 | MMPSY/2019-20/R/1 | 700 | 10/05/2019 | MMPSY/2019-20/P/1 | 700 | |||||||||
10/05/2019 | MMPSY/2019-20/R/2 | 6,880 | 10/05/2019 | MMPSY/2019-20/P/2 | 6,880 | |||||||||
11/05/2019 | OWN/2019-20/R/1 | 1,162 | 15/05/2019 | FFC/2019-20/P/9 | 8,470 | |||||||||
15/05/2019 | FFC/2019-20/R/10 | 8,470 | 16/05/2019 | MMPSY/2019-20/P/3 | 19,500 | |||||||||
16/05/2019 | MMPSY/2019-20/R/3 | 19,500 | ||||||||||||
21/05/2019 | FFC/2019-20/R/1 | 1,162 | ||||||||||||
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