Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 3,754 | 06/08/2019 | NOAPS/2019-20/P/8 | 26,950 | 06/08/2019 | NOAPS/2019-20/C/3 | 26,950 | ||||||
12/08/2019 | NOAPS/2019-20/R/13 | 1,978 | 13/08/2019 | FFC/2019-20/P/22 | 5,000 | 22/08/2019 | FFC/2019-20/C/5 | 20,000 | ||||||
26/08/2019 | TSC/2019-20/R/1 | 405,000 | 20/08/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
20/08/2019 | NOAPS/2019-20/P/10 | 31,400 | ||||||||||||
22/08/2019 | FFC/2019-20/P/24 | 20,000 | ||||||||||||
27/08/2019 | NOAPS/2019-20/P/9 | 21,350 | ||||||||||||
29/08/2019 | FFC/2019-20/P/25 | 50,000 | ||||||||||||
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