Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/1 | 15,750 | 04/05/2019 | FFC/2019-20/P/2 | 30,700 | 02/05/2019 | FFC/2019-20/C/2 | 30,700 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 147,000 | 10/05/2019 | NOAPS/2019-20/P/1 | 15,750 | 10/05/2019 | NOAPS/2019-20/C/1 | 15,750 | ||||||
10/05/2019 | FFC/2019-20/R/1 | 376,020 | 10/05/2019 | NOAPS/2019-20/P/2 | 147,000 | 10/05/2019 | NOAPS/2019-20/C/2 | 147,000 | ||||||
16/05/2019 | FFC/2019-20/R/2 | 830 | 20/05/2019 | FFC/2019-20/P/3 | 110,000 | 20/05/2019 | FFC/2019-20/C/3 | 110,000 | ||||||
16/05/2019 | NOAPS/2019-20/R/3 | 950 | 31/05/2019 | NOAPS/2019-20/P/3 | 7,650 | 31/05/2019 | NOAPS/2019-20/C/3 | 7,650 | ||||||
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