Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | NOAPS/2019-20/R/24 | 688 | 24/02/2020 | FFC/2019-20/P/10 | 25,500 | |||||||||
25/02/2020 | FFC/2019-20/R/8 | 2,805.3 | 24/02/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/25 | 1,500 | 24/02/2020 | NOAPS/2019-20/P/11 | 25,900 | |||||||||
24/02/2020 | NOAPS/2019-20/P/12 | 12,250 | ||||||||||||
24/02/2020 | NOAPS/2019-20/P/13 | 350 | ||||||||||||
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