Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NOAPS/2019-20/R/34 | 224,400 | 04/11/2019 | FFC/2019-20/P/20 | 14,400 | 05/11/2019 | NOAPS/2019-20/C/7 | 223,500 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 1,467,762 | 05/11/2019 | NOAPS/2019-20/P/8 | 176,600 | 15/11/2019 | NOAPS/2019-20/C/9 | 46,900 | ||||||
13/11/2019 | NOAPS/2019-20/R/35 | 7,000 | 16/11/2019 | NOAPS/2019-20/P/9 | 204,400 | 16/11/2019 | NOAPS/2019-20/C/8 | 280,000 | ||||||
13/11/2019 | NOAPS/2019-20/R/36 | 130,600 | 30/11/2019 | NOAPS/2019-20/C/10 | 78,300 | |||||||||
13/11/2019 | NOAPS/2019-20/R/37 | 7,000 | ||||||||||||
13/11/2019 | NOAPS/2019-20/R/38 | 57,500 | ||||||||||||
13/11/2019 | NOAPS/2019-20/R/39 | 15,500 | ||||||||||||
25/11/2019 | SFC/2019-20/R/6 | 650,000 | ||||||||||||
25/11/2019 | SFC/2019-20/R/7 | 227,633 | ||||||||||||
|