Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/14 | 2,897 | 04/01/2020 | OWN/2019-20/P/21 | 2,500 | 16/01/2020 | NOAPS/2019-20/C/23 | 330,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/15 | 350,000 | 13/01/2020 | FFC/2019-20/P/16 | 179,035 | 22/01/2020 | NOAPS/2019-20/C/24 | 16,200 | ||||||
14/01/2020 | OWN/2019-20/R/16 | 512 | 13/01/2020 | FFC/2019-20/P/17 | 72,724 | |||||||||
17/01/2020 | 4THSFC/2019-20/R/12 | 30,000 | 16/01/2020 | NOAPS/2019-20/P/12 | 313,800 | |||||||||
27/01/2020 | FFC/2019-20/P/18 | 191,400 | ||||||||||||
29/01/2020 | FFC/2019-20/P/19 | 8,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/20 | 8,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/21 | 8,000 | ||||||||||||
|