Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,337 | 19/08/2019 | FFC/2019-20/P/5 | 63,166 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 592 | 25/08/2019 | JPVN/2019-20/P/1 | 97,100 | |||||||||
24/08/2019 | JPVN/2019-20/R/1 | 97,100 | 25/08/2019 | NOAPS/2019-20/P/1 | 117,250 | |||||||||
24/08/2019 | MPLADS/2019-20/R/1 | 300,000 | 25/08/2019 | OWN/2019-20/P/1 | 26,710 | |||||||||
24/08/2019 | NOAPS/2019-20/R/1 | 17,150 | 27/08/2019 | OWN/2019-20/P/2 | 3,800 | |||||||||
24/08/2019 | NOAPS/2019-20/R/2 | 12,250 | ||||||||||||
24/08/2019 | NOAPS/2019-20/R/3 | 91,000 | ||||||||||||
24/08/2019 | OWN/2019-20/R/1 | 7,805 | ||||||||||||
31/08/2019 | MPLADS/2019-20/R/2 | 240,000 | ||||||||||||
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