Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | NOAPS/2019-20/R/27 | 2,450 | 12/01/2020 | FFC/2019-20/P/24 | 40,000 | |||||||||
12/01/2020 | NOAPS/2019-20/R/28 | 2,800 | 13/01/2020 | CGRGKVP/2019-20/P/5 | 9,900 | |||||||||
13/01/2020 | FFC/2019-20/P/25 | 30,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/26 | 20,000 | ||||||||||||
13/01/2020 | FFC/2019-20/P/27 | 80,225 | ||||||||||||
13/01/2020 | FFC/2019-20/P/28 | 19,775 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/18 | 10,500 | ||||||||||||
|