Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 708,058.6 | 10/02/2020 | FFC/2019-20/P/21 | 20,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/16 | 64,750 | 11/02/2020 | NOAPS/2019-20/P/6 | 160,300 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/4 | 708,058.6 | 10/02/2020 | FFC/2019-20/P/21 | 20,000 | |||||||||
26/02/2020 | NOAPS/2019-20/R/16 | 64,750 | 11/02/2020 | NOAPS/2019-20/P/6 | 160,300 | |||||||||
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