Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/14 | 415,000 | 15/03/2020 | NOAPS/2019-20/P/13 | 396,000 | |||||||||
25/03/2020 | OWN/2019-20/R/5 | 221,478.08 | 25/03/2020 | FFC/2019-20/P/16 | 221,478 | |||||||||
30/03/2020 | NOAPS/2019-20/R/15 | 1,640,000 | 30/03/2020 | NOAPS/2019-20/P/14 | 1,624,000 | |||||||||
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