Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | 4THSFC/2019-20/R/8 | 306,220 | 02/12/2019 | NOAPS/2019-20/P/11 | 31,336 | 02/12/2019 | NOAPS/2019-20/C/12 | 71,336 | ||||||
02/12/2019 | 4THSFC/2019-20/R/9 | 156,911 | 02/12/2019 | SFC/2019-20/P/1 | 123,051 | 02/12/2019 | SFC/2019-20/C/1 | 4,310 | ||||||
02/12/2019 | FFC/2019-20/R/8 | 1,761,314 | 15/12/2019 | NOAPS/2019-20/P/12 | 239,600 | 12/12/2019 | NOAPS/2019-20/C/10 | 248,600 | ||||||
02/12/2019 | FFC/2019-20/R/9 | 2,000 | 19/12/2019 | FFC/2019-20/P/27 | 14,000 | 19/12/2019 | NOAPS/2019-20/C/11 | 32,000 | ||||||
10/12/2019 | NOAPS/2019-20/R/10 | 248,100 | 24/12/2019 | FFC/2019-20/P/28 | 146,162 | |||||||||
24/12/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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