Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/3 | 3,100 | 02/08/2019 | FFC/2019-20/P/15 | 30,000 | 01/08/2019 | FFC/2019-20/C/4 | 30,000 | ||||||
09/08/2019 | FFC/2019-20/P/16 | 92,000 | 08/08/2019 | FFC/2019-20/C/5 | 92,000 | |||||||||
09/08/2019 | FFC/2019-20/P/17 | 200,000 | 31/08/2019 | NOAPS/2019-20/C/2 | 16,500 | |||||||||
23/08/2019 | FFC/2019-20/P/18 | 30,600 | ||||||||||||
26/08/2019 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/21 | 41,500 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/1 | 16,500 | ||||||||||||
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