Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/11 | 34 | 30/01/2020 | SSA/2019-20/P/3 | 160,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/12 | 15,850 | 31/01/2020 | FFC/2019-20/P/18 | 366,818 | |||||||||
29/01/2020 | SSA/2019-20/R/1 | 267,387 | 31/01/2020 | SSA/2019-20/P/4 | 80,000 | |||||||||
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