Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | NOAPS/2019-20/R/20 | 220,000 | 12/02/2020 | FFC/2019-20/P/24 | 4,000 | 15/02/2020 | NOAPS/2019-20/C/19 | 220,000 | ||||||
29/02/2020 | HY/2019-20/R/3 | 38,000 | 15/02/2020 | NOAPS/2019-20/P/17 | 209,400 | |||||||||
29/02/2020 | HY/2019-20/R/4 | 134 | 29/02/2020 | 4THSFC/2019-20/P/10 | 193,756 | |||||||||
29/02/2020 | 4THSFC/2019-20/P/9 | 38,000 | ||||||||||||
|