Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | NOAPS/2019-20/R/7 | 16,400 | 07/08/2019 | FFC/2019-20/P/10 | 235,118 | 02/08/2019 | NOAPS/2019-20/C/2 | 13,360 | ||||||
27/08/2019 | NOAPS/2019-20/R/8 | 13,400 | 07/08/2019 | FFC/2019-20/P/11 | 20,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 5,451 | 13/08/2019 | FFC/2019-20/P/12 | 30,000 | |||||||||
13/08/2019 | FFC/2019-20/P/13 | 32,175 | ||||||||||||
14/08/2019 | FFC/2019-20/P/14 | 18,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/15 | 6,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/16 | 60,000 | ||||||||||||
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