Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/8 | 40,600 | 10/07/2019 | FFC/2019-20/P/12 | 20,000 | 10/07/2019 | FFC/2019-20/C/10 | 20,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/9 | 39,100 | 10/07/2019 | FFC/2019-20/P/13 | 20,000 | 10/07/2019 | FFC/2019-20/C/9 | 20,000 | ||||||
10/07/2019 | FFC/2019-20/R/2 | 2,777 | 12/07/2019 | FFC/2019-20/P/14 | 8,000 | 12/07/2019 | FFC/2019-20/C/11 | 10,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/10 | 38,150 | 23/07/2019 | FFC/2019-20/P/15 | 12,672 | 23/07/2019 | FFC/2019-20/C/12 | 10,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/11 | 28,250 | 26/07/2019 | NOAPS/2019-20/P/6 | 83,300 | 26/07/2019 | NOAPS/2019-20/C/3 | 150,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/12 | 36,000 | 26/07/2019 | NOAPS/2019-20/P/7 | 71,400 | |||||||||
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