Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NOAPS/2019-20/R/4 | 45,000 | 10/07/2019 | FFC/2019-20/P/10 | 20,000 | 10/07/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
16/07/2019 | NOAPS/2019-20/R/5 | 30,000 | 10/07/2019 | FFC/2019-20/P/11 | 23,000 | 29/07/2019 | NOAPS/2019-20/C/2 | 80,000 | ||||||
16/07/2019 | NOAPS/2019-20/R/6 | 79,180 | 10/07/2019 | FFC/2019-20/P/12 | 280,000 | |||||||||
10/07/2019 | FFC/2019-20/P/13 | 300,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/14 | 65,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/15 | 99,500 | ||||||||||||
10/07/2019 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
10/07/2019 | FFC/2019-20/P/8 | 14,000 | ||||||||||||
29/07/2019 | NOAPS/2019-20/P/3 | 79,904 | ||||||||||||
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