Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/14 | 1,391 | 16/12/2019 | NOAPS/2019-20/P/7 | 70,350 | |||||||||
16/12/2019 | NOAPS/2019-20/R/17 | 10,000 | 21/12/2019 | FFC/2019-20/P/29 | 45,000 | |||||||||
18/12/2019 | NOAPS/2019-20/R/15 | 32,900 | 21/12/2019 | FFC/2019-20/P/30 | 35,000 | |||||||||
18/12/2019 | NOAPS/2019-20/R/16 | 13,300 | 22/12/2019 | FFC/2019-20/P/31 | 35,000 | |||||||||
21/12/2019 | FFC/2019-20/R/5 | 582 | 22/12/2019 | FFC/2019-20/P/32 | 39,000 | |||||||||
21/12/2019 | FFC/2019-20/R/6 | 603,835 | 30/12/2019 | FFC/2019-20/P/33 | 39,000 | |||||||||
23/12/2019 | FFC/2019-20/R/7 | 35,000 | 30/12/2019 | NOAPS/2019-20/P/8 | 25,000 | |||||||||
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