Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 10,350 | 01/08/2019 | NOAPS/2019-20/P/2 | 47,250 | 01/08/2019 | NOAPS/2019-20/C/2 | 47,250 | ||||||
27/08/2019 | NOAPS/2019-20/R/14 | 1,400 | 01/08/2019 | NOAPS/2019-20/P/3 | 36,000 | 01/08/2019 | NOAPS/2019-20/C/3 | 36,000 | ||||||
22/08/2019 | FFC/2019-20/P/17 | 22,000 | 22/08/2019 | FFC/2019-20/C/12 | 22,000 | |||||||||
23/08/2019 | FFC/2019-20/P/20 | 20,800 | 23/08/2019 | FFC/2019-20/C/13 | 20,800 | |||||||||
|