Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/7 | 653,334 | 13/12/2019 | NOAPS/2019-20/P/6 | 30,800 | 13/12/2019 | NOAPS/2019-20/C/5 | 30,800 | ||||||
05/12/2019 | NOAPS/2019-20/R/17 | 23,000 | 17/12/2019 | NOAPS/2019-20/P/7 | 38,400 | 17/12/2019 | NOAPS/2019-20/C/6 | 38,400 | ||||||
25/12/2019 | NOAPS/2019-20/R/18 | 332 | 19/12/2019 | FFC/2019-20/P/5 | 324,200 | |||||||||
27/12/2019 | FFC/2019-20/R/8 | 1,068 | ||||||||||||
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