Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 8,800 | 05/08/2019 | FFC/2019-20/P/4 | 16,100 | 27/08/2019 | NOAPS/2019-20/C/6 | 16,450 | ||||||
09/08/2019 | NOAPS/2019-20/R/11 | 1,917 | 05/08/2019 | FFC/2019-20/P/5 | 8,000 | 27/08/2019 | NOAPS/2019-20/C/7 | 8,400 | ||||||
09/08/2019 | PPMS/2019-20/R/2 | 489 | 05/08/2019 | FFC/2019-20/P/6 | 26,000 | 29/08/2019 | PPMS/2019-20/C/1 | 20,880 | ||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 1,955 | 07/08/2019 | FFC/2019-20/P/7 | 19,620 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 16,450 | 14/08/2019 | OWN/2019-20/P/4 | 5,362 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 8,400 | 14/08/2019 | PPMS/2019-20/P/2 | 3,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/3 | 25,200 | 20/08/2019 | PPMS/2019-20/P/3 | 2,340 | |||||||||
28/08/2019 | NOAPS/2019-20/P/5 | 16,450 | ||||||||||||
28/08/2019 | NOAPS/2019-20/P/6 | 8,400 | ||||||||||||
29/08/2019 | FFC/2019-20/P/8 | 8,070 | ||||||||||||
29/08/2019 | PPMS/2019-20/P/5 | 8,400 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/4 | 20,880 | ||||||||||||
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