Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/5 | 3,031 | 07/07/2019 | NOAPS/2019-20/P/10 | 17,000 | 07/07/2019 | NOAPS/2019-20/C/5 | 30,000 | ||||||
01/07/2019 | OWN/2019-20/R/2 | 419 | 07/07/2019 | NOAPS/2019-20/P/11 | 10,000 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 432 | 11/07/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 18 | 15/07/2019 | FFC/2019-20/P/7 | 106,470 | |||||||||
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