Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/13 | 3,500 | 09/07/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
02/07/2019 | NOAPS/2019-20/R/16 | 65 | 09/07/2019 | FFC/2019-20/P/7 | 7,200 | |||||||||
03/07/2019 | NOAPS/2019-20/R/14 | 21,350 | 09/07/2019 | NOAPS/2019-20/P/8 | 53,200 | |||||||||
09/07/2019 | NOAPS/2019-20/R/15 | 53,200 | 10/07/2019 | NOAPS/2019-20/P/9 | 53,200 | |||||||||
19/07/2019 | MLALADS/2019-20/R/1 | 140,000 | 12/07/2019 | FFC/2019-20/P/8 | 1,700 | |||||||||
19/07/2019 | MLALADS/2019-20/R/2 | 140,000 | 12/07/2019 | FFC/2019-20/P/9 | 3,000 | |||||||||
19/07/2019 | NOAPS/2019-20/R/17 | 700 | 25/07/2019 | FFC/2019-20/P/10 | 2,000 | |||||||||
30/07/2019 | MLALADS/2019-20/R/3 | 20,000 | 25/07/2019 | FFC/2019-20/P/11 | 9,800 | |||||||||
25/07/2019 | FFC/2019-20/P/12 | 6,080 | ||||||||||||
25/07/2019 | FFC/2019-20/P/13 | 69,050 | ||||||||||||
25/07/2019 | MLALADS/2019-20/P/1 | 96,256 | ||||||||||||
25/07/2019 | MLALADS/2019-20/P/2 | 96,256 | ||||||||||||
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