Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/9 | 28,851 | 24/02/2020 | HY/2019-20/P/3 | 50 | 11/02/2020 | NOAPS/2019-20/C/18 | 24,800 | ||||||
24/02/2020 | NOAPS/2019-20/R/22 | 311,000 | 24/02/2020 | NOAPS/2019-20/P/14 | 300,300 | 24/02/2020 | NOAPS/2019-20/C/19 | 311,000 | ||||||
26/02/2020 | FFC/2019-20/P/23 | 278,769 | ||||||||||||
29/02/2020 | FFC/2019-20/P/24 | 73,028 | ||||||||||||
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