Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 5,250 | 05/07/2019 | FFC/2019-20/P/7 | 20,100 | 05/07/2019 | FFC/2019-20/C/6 | 20,100 | ||||||
03/07/2019 | NOAPS/2019-20/R/10 | 49,000 | 05/07/2019 | NOAPS/2019-20/P/8 | 2,800 | 05/07/2019 | NOAPS/2019-20/C/7 | 2,800 | ||||||
19/07/2019 | NOAPS/2019-20/R/11 | 6,550 | 11/07/2019 | NOAPS/2019-20/P/9 | 53,550 | 11/07/2019 | NOAPS/2019-20/C/8 | 53,550 | ||||||
23/07/2019 | FFC/2019-20/P/8 | 23,200 | 23/07/2019 | FFC/2019-20/C/7 | 23,200 | |||||||||
28/07/2019 | FFC/2019-20/P/9 | 24,600 | 23/07/2019 | FFC/2019-20/C/8 | 24,600 | |||||||||
28/07/2019 | NOAPS/2019-20/P/10 | 11,150 | 23/07/2019 | NOAPS/2019-20/C/10 | 11,150 | |||||||||
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