Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 314 | 01/08/2019 | TSC/2019-20/P/1 | 294,295 | |||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 229 | 16/08/2019 | NOAPS/2019-20/P/7 | 11,500 | |||||||||
13/08/2019 | NOAPS/2019-20/R/11 | 78,400 | 20/08/2019 | NOAPS/2019-20/P/11 | 17,800 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 650 | 29/08/2019 | NOAPS/2019-20/P/12 | 20,400 | |||||||||
26/08/2019 | NOAPS/2019-20/R/22 | 24,000 | 29/08/2019 | NOAPS/2019-20/P/13 | 47,250 | |||||||||
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