Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/2 | 14,605 | 11/02/2020 | FFC/2019-20/P/10 | 14,605 | 06/02/2020 | NOAPS/2019-20/C/15 | 17,100 | ||||||
13/02/2020 | NOAPS/2019-20/R/22 | 248,000 | 11/02/2020 | FFC/2019-20/P/4 | 14,605 | 14/02/2020 | NOAPS/2019-20/C/16 | 270,000 | ||||||
11/02/2020 | FFC/2019-20/P/5 | 14,605 | 17/02/2020 | NOAPS/2019-20/C/17 | 18,400 | |||||||||
11/02/2020 | FFC/2019-20/P/6 | 14,605 | ||||||||||||
11/02/2020 | FFC/2019-20/P/7 | 14,605 | ||||||||||||
11/02/2020 | FFC/2019-20/P/8 | 14,605 | ||||||||||||
11/02/2020 | FFC/2019-20/P/9 | 14,605 | ||||||||||||
12/02/2020 | FFC/2019-20/P/11 | 14,605 | ||||||||||||
12/02/2020 | FFC/2019-20/P/12 | 24,000 | ||||||||||||
12/02/2020 | FFC/2019-20/P/13 | 28,063 | ||||||||||||
15/02/2020 | NOAPS/2019-20/P/22 | 251,600 | ||||||||||||
|