Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | SFC/2019-20/R/12 | 292,550 | 07/01/2020 | SFC/2019-20/P/10 | 292,550 | 16/01/2020 | FFC/2019-20/C/1 | 10,220 | ||||||
18/01/2020 | NOAPS/2019-20/R/13 | 163,500 | 07/01/2020 | SFC/2019-20/P/11 | 300 | 16/01/2020 | FFC/2019-20/C/2 | 1,678,851 | ||||||
18/01/2020 | NOAPS/2019-20/P/27 | 204,200 | 18/01/2020 | NOAPS/2019-20/C/14 | 193,500 | |||||||||
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