Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/17 | 2,700 | 27/01/2020 | FFC/2019-20/P/10 | 200,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/18 | 8,050 | 29/01/2020 | FFC/2019-20/P/11 | 130,000 | |||||||||
29/01/2020 | FFC/2019-20/P/12 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/17 | 2,700 | 27/01/2020 | FFC/2019-20/P/10 | 200,000 | |||||||||
23/01/2020 | NOAPS/2019-20/R/18 | 8,050 | 29/01/2020 | FFC/2019-20/P/11 | 130,000 | |||||||||
29/01/2020 | FFC/2019-20/P/12 | 50,000 | ||||||||||||
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