Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 2,894 | 05/05/2019 | OWN/2019-20/P/3 | 11,550 | 13/05/2019 | NOAPS/2019-20/C/1 | 125,300 | ||||||
05/05/2019 | NOAPS/2019-20/R/2 | 1,339 | 06/05/2019 | OWN/2019-20/P/4 | 16,619 | 24/05/2019 | NOAPS/2019-20/C/3 | 44,450 | ||||||
05/05/2019 | OWN/2019-20/R/2 | 57,500 | 06/05/2019 | OWN/2019-20/P/5 | 12,794 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 118,650 | 10/05/2019 | OWN/2019-20/P/6 | 24,000 | |||||||||
08/05/2019 | NOAPS/2019-20/R/4 | 7,350 | 13/05/2019 | ZPVN/2019-20/P/3 | 26,500 | |||||||||
09/05/2019 | ZPVN/2019-20/R/1 | 120,000 | 14/05/2019 | NOAPS/2019-20/P/3 | 125,300 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 384,972 | 21/05/2019 | FFC/2019-20/P/2 | 18,000 | |||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 73 | 21/05/2019 | ZPVN/2019-20/P/1 | 40,256 | |||||||||
21/05/2019 | ZPVN/2019-20/P/2 | 53,244 | ||||||||||||
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