Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/3 | 1,050 | 06/05/2019 | NOAPS/2019-20/P/2 | 34,050 | 27/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/4 | 26,600 | 27/05/2019 | FFC/2019-20/P/5 | 7,200 | 27/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
09/05/2019 | FFC/2019-20/R/3 | 420,784 | 27/05/2019 | NOAPS/2019-20/P/3 | 1,400 | 27/05/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 5,250 | 28/05/2019 | FFC/2019-20/P/6 | 30,000 | 27/05/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
28/05/2019 | FFC/2019-20/P/7 | 5,000 | 27/05/2019 | NOAPS/2019-20/C/1 | 1,400 | |||||||||
29/05/2019 | NOAPS/2019-20/P/1 | 32,650 | ||||||||||||
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