Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | NOAPS/2019-20/R/14 | 22,750 | 03/01/2020 | FFC/2019-20/P/10 | 250,000 | |||||||||
27/01/2020 | SSA/2019-20/R/2 | 243,064 | 27/01/2020 | SSA/2019-20/P/2 | 243,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/01/2020 | NOAPS/2019-20/R/14 | 22,750 | 03/01/2020 | FFC/2019-20/P/10 | 250,000 | |||||||||
27/01/2020 | SSA/2019-20/R/2 | 243,064 | 27/01/2020 | SSA/2019-20/P/2 | 243,000 | |||||||||
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