Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/15 | 313,200 | 12/03/2020 | NOAPS/2019-20/P/13 | 339,200 | 12/03/2020 | NOAPS/2019-20/C/6 | 370,000 | ||||||
26/03/2020 | NOAPS/2019-20/R/17 | 1,576,200 | 19/03/2020 | FFC/2019-20/P/37 | 152,460 | 18/03/2020 | NOAPS/2019-20/C/8 | 30,800 | ||||||
28/03/2020 | 4THSFC/2019-20/R/12 | 10,000 | 19/03/2020 | FFC/2019-20/P/38 | 190,262 | 26/03/2020 | NOAPS/2019-20/C/10 | 1,600,000 | ||||||
28/03/2020 | 4THSFC/2019-20/R/13 | 4,246 | 19/03/2020 | FFC/2019-20/P/39 | 185,360 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/14 | 46,080 | 19/03/2020 | FFC/2019-20/P/40 | 472,785 | |||||||||
19/03/2020 | FFC/2019-20/P/41 | 10,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/42 | 50,000 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/14 | 1,585,600 | ||||||||||||
|