Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | NOAPS/2019-20/R/11 | 23,800 | 01/07/2019 | FFC/2019-20/P/10 | 5,000 | 01/07/2019 | FFC/2019-20/C/4 | 6,000 | ||||||
16/07/2019 | NOAPS/2019-20/R/12 | 1,900 | 01/07/2019 | FFC/2019-20/P/11 | 429,180 | 09/07/2019 | NOAPS/2019-20/C/4 | 23,800 | ||||||
22/07/2019 | NOAPS/2019-20/R/13 | 30,450 | 01/07/2019 | FFC/2019-20/P/5 | 6,000 | 22/07/2019 | FFC/2019-20/C/5 | 128,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/14 | 35,300 | 01/07/2019 | FFC/2019-20/P/6 | 5,200 | 22/07/2019 | NOAPS/2019-20/C/5 | 35,300 | ||||||
01/07/2019 | FFC/2019-20/P/7 | 22,250 | ||||||||||||
01/07/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
01/07/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
09/07/2019 | NOAPS/2019-20/P/4 | 23,800 | ||||||||||||
22/07/2019 | FFC/2019-20/P/12 | 128,000 | ||||||||||||
22/07/2019 | NOAPS/2019-20/P/5 | 35,300 | ||||||||||||
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