Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/7 | 8,000 | 06/03/2020 | FFC/2019-20/P/18 | 16,000 | 13/03/2020 | NOAPS/2019-20/C/17 | 300,000 | ||||||
07/03/2020 | FFC/2019-20/R/8 | 16,000 | 06/03/2020 | FFC/2019-20/P/19 | 8,000 | 21/03/2020 | NOAPS/2019-20/C/18 | 11,300 | ||||||
07/03/2020 | FFC/2019-20/R/9 | 16,000 | 06/03/2020 | FFC/2019-20/P/20 | 8,000 | 24/03/2020 | NOAPS/2019-20/C/19 | 1,322,400 | ||||||
13/03/2020 | NOAPS/2019-20/R/19 | 290,100 | 12/03/2020 | FFC/2019-20/P/21 | 8,000 | |||||||||
21/03/2020 | NOAPS/2019-20/R/20 | 1,276,000 | 12/03/2020 | FFC/2019-20/P/22 | 16,000 | |||||||||
13/03/2020 | NOAPS/2019-20/P/14 | 291,600 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/15 | 1,321,800 | ||||||||||||
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