Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/14 | 1,613 | 16/01/2020 | NOAPS/2019-20/P/10 | 330,000 | 16/01/2020 | NOAPS/2019-20/C/14 | 320,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/15 | 385,000 | 24/01/2020 | FFC/2019-20/P/23 | 142,224 | |||||||||
14/01/2020 | NOAPS/2019-20/R/16 | 50,000 | 24/01/2020 | FFC/2019-20/P/24 | 18,577 | |||||||||
24/01/2020 | FFC/2019-20/P/25 | 18,577 | ||||||||||||
24/01/2020 | FFC/2019-20/P/26 | 18,577 | ||||||||||||
27/01/2020 | FFC/2019-20/P/27 | 5,000 | ||||||||||||
|