Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/12 | 8,400 | 02/07/2019 | FFC/2019-20/P/15 | 50,000 | 24/07/2019 | NOAPS/2019-20/C/3 | 65,800 | ||||||
08/07/2019 | NOAPS/2019-20/R/13 | 24,150 | 27/07/2019 | FFC/2019-20/P/16 | 10,560 | 26/07/2019 | FFC/2019-20/C/6 | 40,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/14 | 8,050 | 27/07/2019 | FFC/2019-20/P/17 | 5,900 | 30/07/2019 | NOAPS/2019-20/C/4 | 66,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/15 | 22,750 | 28/07/2019 | FFC/2019-20/P/18 | 3,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/16 | 36,000 | 28/07/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
30/07/2019 | FFC/2019-20/P/20 | 6,324 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/3 | 96,600 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/4 | 36,000 | ||||||||||||
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