Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 05/08/2019 | FFC/2019-20/P/9 | 11,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/10 | 1,207 | 26/08/2019 | FFC/2019-20/P/11 | 36,900 | |||||||||
08/08/2019 | NOAPS/2019-20/R/11 | 10,150 | 26/08/2019 | NOAPS/2019-20/P/8 | 14,700 | |||||||||
14/08/2019 | NOAPS/2019-20/R/12 | 3,000 | 26/08/2019 | NOAPS/2019-20/P/9 | 9,800 | |||||||||
25/08/2019 | FFC/2019-20/R/3 | 5,072.8 | 30/08/2019 | NOAPS/2019-20/P/10 | 10,000 | |||||||||
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