Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/14 | 2,000 | 15/02/2020 | NOAPS/2019-20/P/16 | 225,000 | 11/02/2020 | FFC/2019-20/C/3 | 709,989 | ||||||
15/02/2020 | NOAPS/2019-20/R/18 | 232,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/14 | 2,000 | 15/02/2020 | NOAPS/2019-20/P/16 | 225,000 | 11/02/2020 | FFC/2019-20/C/3 | 709,989 | ||||||
15/02/2020 | NOAPS/2019-20/R/18 | 232,100 | ||||||||||||
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