Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/15 | 250,000 | 12/03/2020 | NOAPS/2019-20/P/11 | 249,900 | 12/03/2020 | NOAPS/2019-20/C/13 | 250,000 | ||||||
30/03/2020 | NOAPS/2019-20/R/16 | 1,000,000 | 18/03/2020 | FFC/2019-20/P/19 | 28,360 | 30/03/2020 | NOAPS/2019-20/C/14 | 1,000,000 | ||||||
23/03/2020 | FFC/2019-20/P/20 | 17,541 | ||||||||||||
23/03/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/22 | 34,503 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 138,636 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/12 | 1,030,100 | ||||||||||||
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