Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/14 | 249,500 | 06/01/2020 | OWN/2019-20/P/19 | 2,000 | 14/01/2020 | NOAPS/2019-20/C/26 | 279,000 | ||||||
08/01/2020 | FFC/2019-20/P/22 | 922,135 | ||||||||||||
09/01/2020 | FFC/2019-20/P/23 | 247,500 | ||||||||||||
18/01/2020 | FFC/2019-20/P/24 | 312,327 | ||||||||||||
31/01/2020 | FFC/2019-20/P/25 | 271,575 | ||||||||||||
31/01/2020 | FFC/2019-20/P/26 | 5,050 | ||||||||||||
31/01/2020 | FFC/2019-20/P/27 | 4,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/28 | 8,000 | ||||||||||||
|