Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/26 | 2,278 | 15/01/2020 | NOAPS/2019-20/P/16 | 619,300 | 14/01/2020 | NOAPS/2019-20/C/21 | 628,700 | ||||||
14/01/2020 | NOAPS/2019-20/R/18 | 628,700 | 28/01/2020 | SFC/2019-20/P/7 | 93,418 | 18/01/2020 | NOAPS/2019-20/C/22 | 20,600 | ||||||
28/01/2020 | SFC/2019-20/R/9 | 83,400 | 28/01/2020 | SFC/2019-20/P/8 | 93,418 | |||||||||
29/01/2020 | FFC/2019-20/P/15 | 12,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/16 | 48,286 | ||||||||||||
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