Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/8 | 266,600 | 01/12/2019 | NOAPS/2019-20/P/11 | 266,400 | |||||||||
13/12/2019 | NOAPS/2019-20/R/9 | 258,600 | 13/12/2019 | NOAPS/2019-20/P/12 | 255,800 | |||||||||
30/12/2019 | FFC/2019-20/R/4 | 1,467,762 | 29/12/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
30/12/2019 | FFC/2019-20/R/6 | 20 | 30/12/2019 | FFC/2019-20/P/11 | 272,711 | |||||||||
30/12/2019 | OWN/2019-20/R/3 | 34,500 | 30/12/2019 | OWN/2019-20/P/6 | 34,500 | |||||||||
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