Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | HTADASA/2019-20/R/1 | 40,320 | 03/10/2019 | HTADASA/2019-20/P/2 | 40,320 | 03/10/2019 | HTADASA/2019-20/C/1 | 40,320 | ||||||
15/10/2019 | FFC/2019-20/R/8 | 1 | 03/10/2019 | OWN/2019-20/P/7 | 40,320 | 03/10/2019 | OWN/2019-20/C/2 | 4,680 | ||||||
15/10/2019 | NOAPS/2019-20/R/8 | 250,900 | 15/10/2019 | FFC/2019-20/P/18 | 19,001 | 15/10/2019 | FFC/2019-20/C/1 | 19,000 | ||||||
15/10/2019 | NOAPS/2019-20/P/8 | 276,000 | 15/10/2019 | NOAPS/2019-20/C/12 | 290,000 | |||||||||
21/10/2019 | NOAPS/2019-20/C/13 | 14,400 | ||||||||||||
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