Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/8 | 8,050 | 08/07/2019 | FFC/2019-20/P/8 | 40,008 | 22/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/9 | 3,150 | 08/07/2019 | FFC/2019-20/P/9 | 22,500 | |||||||||
24/07/2019 | NOAPS/2019-20/R/10 | 6,650 | 10/07/2019 | FFC/2019-20/P/10 | 22,500 | |||||||||
24/07/2019 | NOAPS/2019-20/R/11 | 5,250 | 23/07/2019 | FFC/2019-20/P/11 | 9,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/12 | 26,400 | ||||||||||||
|