Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/12 | 1,050 | 04/07/2019 | FFC/2019-20/P/8 | 20,000 | 03/07/2019 | FFC/2019-20/C/8 | 20,000 | ||||||
03/07/2019 | NOAPS/2019-20/R/13 | 41,300 | 04/07/2019 | NOAPS/2019-20/P/6 | 66,000 | 03/07/2019 | NOAPS/2019-20/C/6 | 66,000 | ||||||
19/07/2019 | NOAPS/2019-20/R/14 | 350 | 23/07/2019 | MLALADS/2019-20/P/1 | 70,000 | 11/07/2019 | MLALADS/2019-20/C/1 | 50,000 | ||||||
23/07/2019 | MLALADS/2019-20/P/2 | 50,000 | 23/07/2019 | MLALADS/2019-20/C/2 | 70,000 | |||||||||
30/07/2019 | FFC/2019-20/P/9 | 35,000 | 23/07/2019 | MLALADS/2019-20/C/3 | 50,000 | |||||||||
30/07/2019 | FFC/2019-20/C/9 | 35,000 | ||||||||||||
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