Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/17 | 2 | 01/02/2020 | SFC/2019-20/P/4 | 15,780 | 15/02/2020 | NOAPS/2019-20/C/21 | 420,000 | ||||||
11/02/2020 | NOAPS/2019-20/R/19 | 283,000 | 03/02/2020 | OWN/2019-20/P/13 | 6,450 | 26/02/2020 | NOAPS/2019-20/C/22 | 63,800 | ||||||
11/02/2020 | SFC/2019-20/R/13 | 67,620 | 11/02/2020 | OWN/2019-20/P/14 | 25,440 | |||||||||
12/02/2020 | NOAPS/2019-20/R/20 | 167,000 | 15/02/2020 | NOAPS/2019-20/P/20 | 356,200 | |||||||||
15/02/2020 | SFC/2019-20/P/5 | 139,203 | ||||||||||||
16/02/2020 | NOAPS/2019-20/P/19 | 400,300 | ||||||||||||
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