Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | 4THSFC/2019-20/R/11 | 10,000 | 01/02/2020 | FFC/2019-20/P/17 | 4,000 | |||||||||
13/02/2020 | HY/2019-20/R/8 | 2,000 | 01/02/2020 | FFC/2019-20/P/18 | 2,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/14 | 304,600 | 13/02/2020 | HY/2019-20/P/23 | 2,000 | |||||||||
16/02/2020 | HY/2019-20/R/9 | 2,000 | 15/02/2020 | NOAPS/2019-20/P/11 | 329,800 | |||||||||
16/02/2020 | HY/2019-20/P/24 | 2,000 | ||||||||||||
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