Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | SFC/2019-20/R/6 | 26,000 | 13/11/2019 | SFC/2019-20/P/13 | 4,000 | 01/11/2019 | NOAPS/2019-20/C/2 | 62,500 | ||||||
08/11/2019 | FFC/2019-20/R/5 | 1,761,314 | 13/11/2019 | SFC/2019-20/P/14 | 15,625 | |||||||||
13/11/2019 | SFC/2019-20/R/7 | 273,160 | 15/11/2019 | NOAPS/2019-20/P/9 | 331,300 | |||||||||
15/11/2019 | NOAPS/2019-20/R/10 | 316,000 | 20/11/2019 | FFC/2019-20/P/9 | 32,638 | |||||||||
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