Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NOAPS/2019-20/R/4 | 14,350 | 02/08/2019 | FFC/2019-20/P/17 | 5,000 | 08/08/2019 | NOAPS/2019-20/C/4 | 2,300 | ||||||
02/08/2019 | FFC/2019-20/P/18 | 8,000 | 16/08/2019 | FFC/2019-20/C/3 | 40,000 | |||||||||
03/08/2019 | FFC/2019-20/P/19 | 20,000 | 27/08/2019 | NOAPS/2019-20/C/5 | 53,200 | |||||||||
14/08/2019 | FFC/2019-20/P/20 | 4,000 | ||||||||||||
16/08/2019 | FFC/2019-20/P/21 | 40,000 | ||||||||||||
19/08/2019 | FFC/2019-20/P/22 | 118 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/7 | 53,200 | ||||||||||||
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