Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 673 | 03/05/2019 | PPMS/2019-20/P/2 | 23,640 | 17/05/2019 | NOAPS/2019-20/C/1 | 71,250 | ||||||
05/05/2019 | NOAPS/2019-20/R/1 | 984 | 19/05/2019 | NOAPS/2019-20/P/1 | 71,250 | 17/05/2019 | NOAPS/2019-20/C/2 | 6,570 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 36,750 | 27/05/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 30,450 | 28/05/2019 | FFC/2019-20/P/3 | 12,180 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 320,459 | 31/05/2019 | FFC/2019-20/P/4 | 20,080 | |||||||||
19/05/2019 | MMSGVY/2019-20/R/1 | 554 | ||||||||||||
|