Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 2,450 | 13/06/2019 | FFC/2019-20/P/2 | 9,000 | 04/06/2019 | FFC/2019-20/C/2 | 33,467 | ||||||
14/06/2019 | NOAPS/2019-20/R/5 | 2,100 | 23/06/2019 | NOAPS/2019-20/P/3 | 11.8 | 04/06/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/6 | 30,100 | 24/06/2019 | FFC/2019-20/P/3 | 4,392 | 25/06/2019 | NOAPS/2019-20/C/2 | 55,300 | ||||||
26/06/2019 | NOAPS/2019-20/R/7 | 35,700 | 25/06/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
28/06/2019 | RGPSA/2019-20/R/2 | 60,000 | 27/06/2019 | FFC/2019-20/P/5 | 9,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/8 | 350 | 27/06/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
30/06/2019 | NOAPS/2019-20/P/4 | 39,900 | ||||||||||||
30/06/2019 | NOAPS/2019-20/P/5 | 14,700 | ||||||||||||
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