Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 683 | 05/10/2019 | SFC/2019-20/P/10 | 4,000 | 15/10/2019 | NOAPS/2019-20/C/8 | 330,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/9 | 312,000 | 10/10/2019 | SFC/2019-20/P/11 | 12,000 | |||||||||
17/10/2019 | SFC/2019-20/R/5 | 40,000 | 15/10/2019 | NOAPS/2019-20/P/8 | 314,100 | |||||||||
31/10/2019 | SFC/2019-20/P/12 | 10,000 | ||||||||||||
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