Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/15 | 169 | 01/10/2019 | FFC/2019-20/P/12 | 30,625 | 01/10/2019 | FFC/2019-20/C/7 | 30,625 | ||||||
03/10/2019 | FFC/2019-20/R/4 | 303 | 10/10/2019 | SFC/2019-20/P/5 | 40,000 | 10/10/2019 | SFC/2019-20/C/4 | 40,000 | ||||||
11/10/2019 | NOAPS/2019-20/R/16 | 201,000 | 18/10/2019 | NOAPS/2019-20/P/8 | 227,000 | 14/10/2019 | NOAPS/2019-20/C/9 | 201,000 | ||||||
15/10/2019 | NOAPS/2019-20/R/17 | 14,000 | 25/10/2019 | FFC/2019-20/P/13 | 14,550 | 18/10/2019 | NOAPS/2019-20/C/10 | 15,000 | ||||||
25/10/2019 | FFC/2019-20/C/8 | 14,550 | ||||||||||||
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