Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/8 | 2,800 | 05/07/2019 | FFC/2019-20/P/17 | 13,680 | 05/07/2019 | FFC/2019-20/C/4 | 45,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/9 | 9,450 | 05/07/2019 | FFC/2019-20/P/18 | 14,736 | 17/07/2019 | FFC/2019-20/C/5 | 50,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/10 | 2,800 | 05/07/2019 | FFC/2019-20/P/19 | 6,500 | 31/07/2019 | FFC/2019-20/C/6 | 45,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/11 | 9,450 | 05/07/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/12 | 36,000 | 17/07/2019 | FFC/2019-20/P/21 | 1,100 | |||||||||
17/07/2019 | FFC/2019-20/P/22 | 666 | ||||||||||||
17/07/2019 | FFC/2019-20/P/23 | 48,250 | ||||||||||||
31/07/2019 | FFC/2019-20/P/24 | 13,500 | ||||||||||||
31/07/2019 | FFC/2019-20/P/25 | 16,848 | ||||||||||||
31/07/2019 | FFC/2019-20/P/26 | 14,748 | ||||||||||||
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