Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 551 | 08/08/2019 | FFC/2019-20/P/16 | 1,400 | |||||||||
09/08/2019 | NOAPS/2019-20/R/19 | 661 | 08/08/2019 | FFC/2019-20/P/17 | 13,800 | |||||||||
13/08/2019 | NOAPS/2019-20/R/20 | 9,450 | 14/08/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/21 | 36,400 | 14/08/2019 | NOAPS/2019-20/P/15 | 65,100 | |||||||||
13/08/2019 | NOAPS/2019-20/R/23 | 1,200 | 15/08/2019 | NOAPS/2019-20/P/16 | 45,500 | |||||||||
14/08/2019 | NOAPS/2019-20/R/22 | 65,100 | 31/08/2019 | FFC/2019-20/P/20 | 46 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 26,400 | 31/08/2019 | FFC/2019-20/P/21 | 2,400 | |||||||||
31/08/2019 | NOAPS/2019-20/R/27 | 2,400 | 31/08/2019 | PPMS/2019-20/P/3 | 26,400 | |||||||||
31/08/2019 | NOAPS/2019-20/R/28 | 6 | 31/08/2019 | PPMS/2019-20/P/4 | 26,400 | |||||||||
31/08/2019 | PPMS/2019-20/R/3 | 26,400 | ||||||||||||
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