Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/15 | 435,400 | 04/11/2019 | 4THSFC/2019-20/P/6 | 8,000 | 15/11/2019 | NOAPS/2019-20/C/14 | 435,400 | ||||||
22/11/2019 | FFC/2019-20/R/4 | 2,465,840 | 04/11/2019 | FFC/2019-20/P/21 | 9,884 | 28/11/2019 | NOAPS/2019-20/C/15 | 24,000 | ||||||
25/11/2019 | 4THSFC/2019-20/R/4 | 382,424 | 15/11/2019 | NOAPS/2019-20/P/13 | 434,700 | |||||||||
28/11/2019 | NOAPS/2019-20/R/16 | 24,000 | 28/11/2019 | NOAPS/2019-20/P/14 | 22,500 | |||||||||
29/11/2019 | NOAPS/2019-20/R/17 | 345 | ||||||||||||
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