Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/29 | 31,500 | 03/01/2020 | NOAPS/2019-20/P/16 | 33,950 | |||||||||
03/01/2020 | NOAPS/2019-20/R/30 | 350 | 13/01/2020 | FFC/2019-20/P/25 | 487,500 | |||||||||
03/01/2020 | NOAPS/2019-20/R/31 | 7,000 | 13/01/2020 | FFC/2019-20/P/26 | 199,500 | |||||||||
14/01/2020 | FFC/2019-20/R/5 | 1,455,152 | 14/01/2020 | FFC/2019-20/P/27 | 199,002 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 199,693 | 14/01/2020 | FFC/2019-20/P/28 | 372,500 | |||||||||
18/01/2020 | FFC/2019-20/R/7 | 199,002 | 15/01/2020 | FFC/2019-20/P/29 | 4,000 | |||||||||
17/01/2020 | FFC/2019-20/P/30 | 199,693 | ||||||||||||
23/01/2020 | FFC/2019-20/P/31 | 199,693 | ||||||||||||
23/01/2020 | FFC/2019-20/P/32 | 199,002 | ||||||||||||
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