Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/4 | 5,450 | 06/07/2019 | NOAPS/2019-20/P/3 | 11,200 | |||||||||
02/07/2019 | NOAPS/2019-20/R/5 | 300 | 07/07/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/6 | 63,156 | 13/07/2019 | NOAPS/2019-20/P/4 | 49,700 | |||||||||
12/07/2019 | NOAPS/2019-20/R/7 | 11,500 | 22/07/2019 | FFC/2019-20/P/12 | 11,968 | |||||||||
23/07/2019 | FFC/2019-20/R/2 | 150,000 | 23/07/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/8 | 700 | 24/07/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
25/07/2019 | NOAPS/2019-20/R/9 | 14,700 | 25/07/2019 | FFC/2019-20/P/15 | 127,100 | |||||||||
25/07/2019 | NOAPS/2019-20/P/5 | 29,750 | ||||||||||||
31/07/2019 | FFC/2019-20/P/16 | 64,574 | ||||||||||||
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