Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/29 | 17,500 | 02/01/2020 | FFC/2019-20/P/38 | 120,000 | 02/01/2020 | FFC/2019-20/C/28 | 9,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/30 | 16,800 | 13/01/2020 | NOAPS/2019-20/P/14 | 28,000 | 13/01/2020 | NOAPS/2019-20/C/8 | 37,000 | ||||||
13/01/2020 | NOAPS/2019-20/P/15 | 12,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/39 | 247,992 | ||||||||||||
28/01/2020 | FFC/2019-20/P/40 | 48,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/41 | 48,000 | ||||||||||||
|