Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | NOAPS/2019-20/R/14 | 320,000 | 03/02/2020 | NOAPS/2019-20/P/12 | 323,100 | 03/02/2020 | NOAPS/2019-20/C/14 | 320,000 | ||||||
13/02/2020 | NOAPS/2019-20/R/15 | 320,000 | 16/02/2020 | NOAPS/2019-20/P/13 | 306,800 | 15/02/2020 | NOAPS/2019-20/C/15 | 320,000 | ||||||
17/02/2020 | FFC/2019-20/P/29 | 5,000 | ||||||||||||
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