Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 332 | 10/06/2019 | FFC/2019-20/P/1 | 7,500 | 14/06/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/14 | 8,050 | 15/06/2019 | NOAPS/2019-20/P/12 | 1,050 | 14/06/2019 | NOAPS/2019-20/C/3 | 21,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/15 | 2,450 | 15/06/2019 | NOAPS/2019-20/P/13 | 2,450 | 14/06/2019 | NOAPS/2019-20/C/4 | 700 | ||||||
10/06/2019 | NOAPS/2019-20/R/16 | 2,450 | 15/06/2019 | NOAPS/2019-20/P/14 | 13,300 | |||||||||
10/06/2019 | NOAPS/2019-20/R/17 | 500 | 15/06/2019 | NOAPS/2019-20/P/15 | 2,450 | |||||||||
10/06/2019 | NOAPS/2019-20/R/18 | 13,300 | 15/06/2019 | NOAPS/2019-20/P/16 | 1,050 | |||||||||
10/06/2019 | NOAPS/2019-20/R/19 | 3,150 | 15/06/2019 | NOAPS/2019-20/P/17 | 1,400 | |||||||||
25/06/2019 | FFC/2019-20/P/2 | 50,000 | ||||||||||||
|