Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 06/08/2019 | PPMS/2019-20/P/1 | 10,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/11 | 856 | 09/08/2019 | FFC/2019-20/P/22 | 33,377 | |||||||||
08/08/2019 | NOAPS/2019-20/R/12 | 11,900 | 09/08/2019 | NOAPS/2019-20/P/13 | 9,200 | |||||||||
14/08/2019 | NOAPS/2019-20/R/13 | 6,000 | 17/08/2019 | FFC/2019-20/P/21 | 1,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/14 | 8,000 | 26/08/2019 | FFC/2019-20/P/23 | 405 | |||||||||
18/08/2019 | FFC/2019-20/R/3 | 5,924 | 31/08/2019 | OWN/2019-20/P/7 | 3,793 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/2 | 3,000 | ||||||||||||
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