Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 04/08/2019 | FFC/2019-20/P/9 | 80,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/6 | 2,581 | 04/08/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
04/08/2019 | FFC/2019-20/R/3 | 1,880 | 21/08/2019 | FFC/2019-20/P/10 | 40,000 | |||||||||
04/08/2019 | OWN/2019-20/R/2 | 169 | 22/08/2019 | PPMS/2019-20/P/1 | 28,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/7 | 7,700 | 23/08/2019 | NOAPS/2019-20/P/6 | 25,900 | |||||||||
14/08/2019 | NOAPS/2019-20/R/8 | 6,000 | 28/08/2019 | FFC/2019-20/P/11 | 5,000 | |||||||||
29/08/2019 | FFC/2019-20/P/12 | 36,200 | ||||||||||||
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