Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 443 | 03/10/2019 | FFC/2019-20/P/8 | 4,000 | 04/10/2019 | FFC/2019-20/C/3 | 475,000 | ||||||
01/10/2019 | OWN/2019-20/R/3 | 24 | 11/10/2019 | 4THSFC/2019-20/P/11 | 22,000 | 15/10/2019 | NOAPS/2019-20/C/5 | 280,000 | ||||||
11/10/2019 | NOAPS/2019-20/R/9 | 257,000 | 15/10/2019 | NOAPS/2019-20/P/7 | 250,000 | 25/10/2019 | NOAPS/2019-20/C/10 | 30,000 | ||||||
22/10/2019 | FFC/2019-20/P/9 | 800,000 | ||||||||||||
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