Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/19 | 10,500 | 01/01/2020 | FFC/2019-20/P/17 | 88,020 | 01/01/2020 | NOAPS/2019-20/C/3 | 117 | ||||||
02/01/2020 | NOAPS/2019-20/R/20 | 4,900 | 01/01/2020 | FFC/2019-20/P/18 | 149,900 | |||||||||
15/01/2020 | FFC/2019-20/R/7 | 3,108 | 01/01/2020 | FFC/2019-20/P/19 | 150,000 | |||||||||
16/01/2020 | FFC/2019-20/R/8 | 2,564 | 01/01/2020 | NOAPS/2019-20/P/7 | 14,700 | |||||||||
22/01/2020 | NOAPS/2019-20/R/21 | 2,612 | ||||||||||||
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