Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/11 | 650 | 04/06/2019 | FFC/2019-20/P/4 | 56,400 | 04/06/2019 | FFC/2019-20/C/5 | 33,600 | ||||||
10/06/2019 | NOAPS/2019-20/R/12 | 350 | 04/06/2019 | FFC/2019-20/P/5 | 27,760 | 06/06/2019 | FFC/2019-20/C/6 | 8,850 | ||||||
10/06/2019 | NOAPS/2019-20/R/13 | 4,550 | 05/06/2019 | FFC/2019-20/P/6 | 33,600 | 26/06/2019 | NOAPS/2019-20/C/10 | 350 | ||||||
10/06/2019 | NOAPS/2019-20/R/14 | 7,000 | 07/06/2019 | FFC/2019-20/P/7 | 8,850 | 26/06/2019 | NOAPS/2019-20/C/11 | 8,400 | ||||||
10/06/2019 | NOAPS/2019-20/R/15 | 500 | 28/06/2019 | NOAPS/2019-20/P/10 | 16,450 | 26/06/2019 | NOAPS/2019-20/C/4 | 650 | ||||||
10/06/2019 | NOAPS/2019-20/R/16 | 16,450 | 28/06/2019 | NOAPS/2019-20/P/11 | 350 | 26/06/2019 | NOAPS/2019-20/C/5 | 350 | ||||||
10/06/2019 | NOAPS/2019-20/R/17 | 350 | 28/06/2019 | NOAPS/2019-20/P/12 | 8,400 | 26/06/2019 | NOAPS/2019-20/C/6 | 4,550 | ||||||
10/06/2019 | NOAPS/2019-20/R/18 | 8,400 | 28/06/2019 | NOAPS/2019-20/P/5 | 650 | 26/06/2019 | NOAPS/2019-20/C/7 | 7,000 | ||||||
28/06/2019 | NOAPS/2019-20/P/6 | 350 | 26/06/2019 | NOAPS/2019-20/C/8 | 500 | |||||||||
28/06/2019 | NOAPS/2019-20/P/7 | 4,550 | 26/06/2019 | NOAPS/2019-20/C/9 | 16,450 | |||||||||
28/06/2019 | NOAPS/2019-20/P/8 | 7,000 | ||||||||||||
28/06/2019 | NOAPS/2019-20/P/9 | 500 | ||||||||||||
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