Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 518 | 04/05/2019 | NOAPS/2019-20/P/2 | 26,400 | 03/05/2019 | NOAPS/2019-20/C/1 | 26,400 | ||||||
05/05/2019 | NOAPS/2019-20/R/2 | 646 | 05/05/2019 | NOAPS/2019-20/P/3 | 15,600 | 27/05/2019 | NOAPS/2019-20/C/2 | 21,300 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 19,950 | 13/05/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/4 | 161,700 | ||||||||||||
10/05/2019 | FFC/2019-20/R/2 | 389,712 | ||||||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 2,413 | ||||||||||||
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