Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/14 | 616 | 13/01/2020 | FFC/2019-20/P/17 | 113,498 | 14/01/2020 | NOAPS/2019-20/C/10 | 290,000 | ||||||
14/01/2020 | NOAPS/2019-20/R/15 | 297,600 | 14/01/2020 | FFC/2019-20/P/18 | 138,112 | |||||||||
15/01/2020 | NOAPS/2019-20/P/10 | 280,800 | ||||||||||||
17/01/2020 | FFC/2019-20/P/19 | 16,200 | ||||||||||||
17/01/2020 | FFC/2019-20/P/20 | 3,500 | ||||||||||||
17/01/2020 | FFC/2019-20/P/21 | 52,800 | ||||||||||||
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