Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | NOAPS/2019-20/R/9 | 357,000 | 01/10/2019 | FFC/2019-20/P/23 | 8,000 | |||||||||
22/10/2019 | HY/2019-20/R/10 | 2,000 | 04/10/2019 | HY/2019-20/P/14 | 2,000 | |||||||||
07/10/2019 | HY/2019-20/P/15 | 2,000 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/8 | 307,800 | ||||||||||||
22/10/2019 | HY/2019-20/P/16 | 2,000 | ||||||||||||
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