Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | 4THSFC/2019-20/R/11 | 2,000 | 16/03/2020 | NOAPS/2019-20/P/11 | 380,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/16 | 358,000 | 27/03/2020 | NOAPS/2019-20/P/12 | 1,520,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/17 | 22,600 | 28/03/2020 | 4THSFC/2019-20/P/7 | 1,520,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/18 | 1,520,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/R/12 | 21,411 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/R/13 | 38 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/19 | 516 | ||||||||||||
31/03/2020 | OWN/2019-20/R/1 | 1,053 | ||||||||||||
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