Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/5 | 725 | 13/02/2020 | NOAPS/2019-20/P/9 | 380,300 | |||||||||
03/02/2020 | NOAPS/2019-20/R/11 | 373,000 | 28/02/2020 | FFC/2019-20/P/8 | 100,000 | |||||||||
03/02/2020 | NOAPS/2019-20/R/12 | 909 | ||||||||||||
13/02/2020 | NOAPS/2019-20/R/19 | 376,000 | ||||||||||||
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