Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/9 | 7,000 | 01/07/2019 | NOAPS/2019-20/P/3 | 22,300 | |||||||||
03/07/2019 | NOAPS/2019-20/R/10 | 20,650 | 05/07/2019 | OWN/2019-20/P/6 | 51,000 | |||||||||
06/07/2019 | OWN/2019-20/R/8 | 9,000 | 10/07/2019 | FFC/2019-20/P/10 | 50,000 | |||||||||
15/07/2019 | FFC/2019-20/R/5 | 49,000 | 10/07/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
17/07/2019 | NOAPS/2019-20/R/11 | 15,300 | 10/07/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/12 | 20,650 | 15/07/2019 | OWN/2019-20/P/7 | 49,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/13 | 7,000 | 16/07/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
17/07/2019 | FFC/2019-20/P/14 | 36,910 | ||||||||||||
18/07/2019 | FFC/2019-20/P/15 | 26,912 | ||||||||||||
19/07/2019 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/17 | 35,000 | ||||||||||||
22/07/2019 | FFC/2019-20/P/18 | 34,500 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/4 | 40,850 | ||||||||||||
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