Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/1 | 6,300 | 11/05/2019 | NOAPS/2019-20/P/1 | 55,650 | 10/05/2019 | NOAPS/2019-20/C/1 | 55,650 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 49,350 | 21/05/2019 | FFC/2019-20/P/1 | 26,800 | 20/05/2019 | FFC/2019-20/C/1 | 26,800 | ||||||
10/05/2019 | FFC/2019-20/R/1 | 265,426 | 22/05/2019 | FFC/2019-20/P/2 | 40,000 | 29/05/2019 | FFC/2019-20/C/2 | 23,600 | ||||||
11/05/2019 | FFC/2019-20/R/2 | 5 | 22/05/2019 | FFC/2019-20/P/3 | 29,600 | |||||||||
11/05/2019 | NOAPS/2019-20/R/3 | 39 | 30/05/2019 | FFC/2019-20/P/4 | 23,600 | |||||||||
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