Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/18 | 60 | 10/01/2020 | NOAPS/2019-20/P/7 | 5,600 | 09/01/2020 | NOAPS/2019-20/C/7 | 39,650 | ||||||
09/01/2020 | NOAPS/2019-20/R/7 | 5,600 | 10/01/2020 | NOAPS/2019-20/P/8 | 12,350 | |||||||||
09/01/2020 | NOAPS/2019-20/R/8 | 20,800 | 10/01/2020 | NOAPS/2019-20/P/9 | 21,700 | |||||||||
09/01/2020 | NOAPS/2019-20/R/9 | 21,700 | 22/01/2020 | FFC/2019-20/P/4 | 125,220 | |||||||||
22/01/2020 | FFC/2019-20/P/5 | 50,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/6 | 284,140 | ||||||||||||
22/01/2020 | FFC/2019-20/P/7 | 13,376 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 2,112 | ||||||||||||
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