Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/9 | 2,800 | 01/07/2019 | FFC/2019-20/P/19 | 35,000 | 08/07/2019 | NOAPS/2019-20/C/2 | 86,600 | ||||||
03/07/2019 | NOAPS/2019-20/R/10 | 36,750 | 03/07/2019 | PPMS/2019-20/P/1 | 9,976 | 16/07/2019 | NOAPS/2019-20/C/3 | 12,800 | ||||||
19/07/2019 | NOAPS/2019-20/R/11 | 1,050 | 04/07/2019 | FFC/2019-20/P/20 | 58,000 | |||||||||
04/07/2019 | FFC/2019-20/P/21 | 48,000 | ||||||||||||
04/07/2019 | FFC/2019-20/P/22 | 124,808 | ||||||||||||
08/07/2019 | NOAPS/2019-20/P/4 | 86,600 | ||||||||||||
08/07/2019 | PPMS/2019-20/P/2 | 9,976 | ||||||||||||
08/07/2019 | PPMS/2019-20/P/3 | 10,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/23 | 35,000 | ||||||||||||
16/07/2019 | NOAPS/2019-20/P/5 | 9,976 | ||||||||||||
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