Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | NOAPS/2019-20/R/22 | 5,250 | 17/01/2020 | NOAPS/2019-20/P/11 | 5,250 | 02/01/2020 | FFC/2019-20/C/4 | 652,527.75 | ||||||
18/01/2020 | FFC/2019-20/P/16 | 206,600 | 17/01/2020 | NOAPS/2019-20/C/10 | 6,350 | |||||||||
23/01/2020 | FFC/2019-20/P/17 | 95,700 | ||||||||||||
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