Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | NOAPS/2019-20/R/3 | 52,500 | 03/07/2019 | FFC/2019-20/P/3 | 35,600 | 02/07/2019 | FFC/2019-20/C/5 | 98,000 | ||||||
30/07/2019 | PPMS/2019-20/R/1 | 12,000 | 03/07/2019 | FFC/2019-20/P/4 | 45,000 | 30/07/2019 | FFC/2019-20/C/6 | 73,000 | ||||||
03/07/2019 | FFC/2019-20/P/5 | 17,400 | 30/07/2019 | NOAPS/2019-20/C/3 | 69,300 | |||||||||
03/07/2019 | FFC/2019-20/P/6 | 15,000 | ||||||||||||
03/07/2019 | FFC/2019-20/P/7 | 48,000 | ||||||||||||
03/07/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/2 | 63,700 | ||||||||||||
|