Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/8 | 28,500 | 15/05/2019 | FFC/2019-20/P/4 | 5,000 | 01/05/2019 | FFC/2019-20/C/1 | 9,864 | ||||||
07/05/2019 | PPMS/2019-20/R/3 | 6,600 | 24/05/2019 | NOAPS/2019-20/P/2 | 37,800 | 24/05/2019 | NOAPS/2019-20/C/1 | 37,800 | ||||||
07/05/2019 | PPMS/2019-20/R/4 | 6,000 | 24/05/2019 | PPMS/2019-20/P/4 | 6,000 | 24/05/2019 | NOAPS/2019-20/C/2 | 37,800 | ||||||
24/05/2019 | NOAPS/2019-20/R/24 | 75,600 | 26/05/2019 | FFC/2019-20/P/15 | 7,670 | 24/05/2019 | PPMS/2019-20/C/1 | 6,600 | ||||||
24/05/2019 | PPMS/2019-20/R/5 | 6,600 | 27/05/2019 | FFC/2019-20/P/5 | 57,484 | 24/05/2019 | PPMS/2019-20/C/2 | 6,600 | ||||||
24/05/2019 | PPMS/2019-20/R/6 | 6,600 | 28/05/2019 | FFC/2019-20/P/13 | 2,532 | |||||||||
27/05/2019 | NOAPS/2019-20/R/3 | 9,300 | 28/05/2019 | FFC/2019-20/P/14 | 3,896 | |||||||||
28/05/2019 | FFC/2019-20/P/6 | 3,896 | ||||||||||||
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