Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/19 | 32,900 | 01/07/2019 | NOAPS/2019-20/P/5 | 24,150 | |||||||||
02/07/2019 | NOAPS/2019-20/R/13 | 7,350 | 01/07/2019 | NOAPS/2019-20/P/6 | 32,900 | |||||||||
03/07/2019 | NOAPS/2019-20/R/14 | 9,450 | 08/07/2019 | JPVN/2019-20/P/1 | 80,000 | |||||||||
04/07/2019 | JPVN/2019-20/R/2 | 80,000 | 29/07/2019 | FFC/2019-20/P/7 | 36,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/15 | 16,100 | 29/07/2019 | FFC/2019-20/P/8 | 34,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/16 | 9,450 | 31/07/2019 | FFC/2019-20/P/10 | 5,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/17 | 7,350 | 31/07/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
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