Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SFC/2019-20/R/10 | 53,220 | 01/02/2020 | FFC/2019-20/P/23 | 98,527 | 14/02/2020 | NOAPS/2019-20/C/22 | 320,000 | ||||||
12/02/2020 | NOAPS/2019-20/R/17 | 200,000 | 01/02/2020 | FFC/2019-20/P/24 | 98,268 | 19/02/2020 | NOAPS/2019-20/C/23 | 25,100 | ||||||
01/02/2020 | TSC/2019-20/P/4 | 7,410 | ||||||||||||
10/02/2020 | FFC/2019-20/P/25 | 16,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/26 | 9,066 | ||||||||||||
14/02/2020 | FFC/2019-20/P/27 | 325,503 | ||||||||||||
14/02/2020 | NOAPS/2019-20/P/13 | 294,900 | ||||||||||||
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