Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/6 | 18,900 | 07/06/2019 | FFC/2019-20/P/9 | 10,000 | 07/06/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
12/06/2019 | FFC/2019-20/P/10 | 30,000 | 12/06/2019 | FFC/2019-20/C/7 | 30,000 | |||||||||
13/06/2019 | NOAPS/2019-20/P/1 | 17,850 | 13/06/2019 | NOAPS/2019-20/C/1 | 27,600 | |||||||||
13/06/2019 | NOAPS/2019-20/P/2 | 9,750 | 19/06/2019 | FFC/2019-20/C/8 | 15,400 | |||||||||
19/06/2019 | FFC/2019-20/P/11 | 15,400 | 20/06/2019 | FFC/2019-20/C/9 | 4,600 | |||||||||
20/06/2019 | FFC/2019-20/P/12 | 4,600 | ||||||||||||
|