Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,596 | 12/05/2019 | FFC/2019-20/P/3 | 12,180 | 10/05/2019 | FFC/2019-20/C/1 | 12,180 | ||||||
05/05/2019 | NOAPS/2019-20/R/1 | 3,981 | 12/05/2019 | NOAPS/2019-20/P/1 | 5,950 | 10/05/2019 | NOAPS/2019-20/C/1 | 17,850 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 17,850 | 12/05/2019 | NOAPS/2019-20/P/2 | 5,950 | 10/05/2019 | NOAPS/2019-20/C/2 | 160,650 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 168,000 | 12/05/2019 | NOAPS/2019-20/P/3 | 5,950 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 527,428 | 12/05/2019 | NOAPS/2019-20/P/4 | 160,650 | |||||||||
17/05/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
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