Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/6 | 8,400 | 22/01/2020 | NOAPS/2019-20/P/3 | 56,700 | 08/01/2020 | FFC/2019-20/C/1 | 1,340,389 | ||||||
07/01/2020 | NOAPS/2019-20/R/7 | 3,150 | 28/01/2020 | NOAPS/2019-20/P/4 | 59 | 21/01/2020 | NOAPS/2019-20/C/2 | 56,700 | ||||||
13/01/2020 | NOAPS/2019-20/R/8 | 23,100 | 28/01/2020 | PPMS/2019-20/P/9 | 10,000 | 28/01/2020 | PPMS/2019-20/C/2 | 10,000 | ||||||
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