Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 2,176 | 14/08/2019 | FFC/2019-20/P/12 | 5,000 | 14/08/2019 | FFC/2019-20/C/6 | 12,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/9 | 1,442 | 22/08/2019 | CGRGKVP/2019-20/P/1 | 75,888 | 27/08/2019 | NOAPS/2019-20/C/3 | 43,650 | ||||||
13/08/2019 | NOAPS/2019-20/R/10 | 42,000 | 22/08/2019 | CGRGKVP/2019-20/P/2 | 10,912 | 28/08/2019 | FFC/2019-20/C/7 | 10,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/11 | 1,000 | 23/08/2019 | CGRGKVP/2019-20/P/3 | 50,093 | |||||||||
14/08/2019 | CGRGKVP/2019-20/R/1 | 210,329 | 27/08/2019 | CGRGKVP/2019-20/P/4 | 8,436 | |||||||||
27/08/2019 | FFC/2019-20/R/3 | 65,000 | 27/08/2019 | FFC/2019-20/P/13 | 65,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 24,000 | 28/08/2019 | FFC/2019-20/P/14 | 30,000 | |||||||||
28/08/2019 | NOAPS/2019-20/P/6 | 41,650 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/7 | 2,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
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