Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 40,320 | 01/03/2020 | FFC/2019-20/P/36 | 265.5 | |||||||||
01/03/2020 | FFC/2019-20/R/9 | 23,754 | 01/03/2020 | FFC/2019-20/P/37 | 1,500 | |||||||||
20/03/2020 | NOAPS/2019-20/R/16 | 211,400 | 20/03/2020 | FFC/2019-20/P/38 | 6,000 | |||||||||
27/03/2020 | NOAPS/2019-20/R/17 | 252,100 | 20/03/2020 | FFC/2019-20/P/39 | 6,000 | |||||||||
30/03/2020 | NOAPS/2019-20/R/18 | 252,100 | 20/03/2020 | NOAPS/2019-20/P/12 | 220,000 | |||||||||
27/03/2020 | NOAPS/2019-20/P/13 | 252,000 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/14 | 252,000 | ||||||||||||
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