Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 514 | 05/10/2019 | FFC/2019-20/P/16 | 46,130 | 14/10/2019 | NOAPS/2019-20/C/10 | 173,000 | ||||||
01/10/2019 | OWN/2019-20/R/3 | 376 | 05/10/2019 | FFC/2019-20/P/17 | 20,000 | |||||||||
01/10/2019 | SFC/2019-20/R/5 | 21,384 | 05/10/2019 | SFC/2019-20/P/5 | 92,130 | |||||||||
11/10/2019 | NOAPS/2019-20/R/16 | 157,600 | 11/10/2019 | SFC/2019-20/P/6 | 15 | |||||||||
15/10/2019 | NOAPS/2019-20/R/17 | 7,500 | 14/10/2019 | NOAPS/2019-20/P/9 | 168,400 | |||||||||
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