Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/5 | 492,018 | 27/01/2020 | FFC/2019-20/P/35 | 150,000 | 06/01/2020 | NOAPS/2019-20/C/2 | 492,018 | ||||||
03/01/2020 | MMSGVY/2019-20/R/2 | 42 | 30/01/2020 | FFC/2019-20/P/37 | 50,000 | |||||||||
24/01/2020 | FFC/2019-20/R/12 | 200,000 | ||||||||||||
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