Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SFC/2019-20/R/11 | 325,300 | 01/11/2019 | NOAPS/2019-20/P/7 | 325,300 | 15/11/2019 | NOAPS/2019-20/C/7 | 236,000 | ||||||
08/11/2019 | FFC/2019-20/R/7 | 2,054,867 | 14/11/2019 | FFC/2019-20/P/13 | 10,891 | |||||||||
14/11/2019 | SFC/2019-20/R/12 | 136,000 | 15/11/2019 | NOAPS/2019-20/P/8 | 224,700 | |||||||||
15/11/2019 | NOAPS/2019-20/R/7 | 236,000 | 15/11/2019 | SFC/2019-20/P/7 | 236,000 | |||||||||
25/11/2019 | SFC/2019-20/R/13 | 318,683 | ||||||||||||
|