Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | NOAPS/2019-20/R/12 | 151,200 | 03/12/2019 | OWN/2019-20/P/10 | 6,000 | 12/12/2019 | NOAPS/2019-20/C/17 | 155,000 | ||||||
16/12/2019 | 4THSFC/2019-20/R/8 | 33,060 | 13/12/2019 | NOAPS/2019-20/P/11 | 142,600 | 24/12/2019 | NOAPS/2019-20/C/18 | 12,400 | ||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 4,883 | 16/12/2019 | 4THSFC/2019-20/P/3 | 7,514 | |||||||||
25/12/2019 | FFC/2019-20/R/10 | 48,067 | 17/12/2019 | FFC/2019-20/P/23 | 5,523 | |||||||||
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