Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | NOAPS/2019-20/R/7 | 283,100 | 15/10/2019 | NOAPS/2019-20/P/8 | 292,400 | 14/10/2019 | NOAPS/2019-20/C/8 | 283,100 | ||||||
23/10/2019 | FFC/2019-20/P/15 | 18,000 | 22/10/2019 | FFC/2019-20/C/1 | 4,153 | |||||||||
22/10/2019 | FFC/2019-20/C/3 | 5,759,839.3 | ||||||||||||
|