Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/23 | 225 | 04/03/2020 | FFC/2019-20/P/14 | 219,111 | 31/03/2020 | NOAPS/2019-20/C/19 | 1,297,000 | ||||||
15/03/2020 | NOAPS/2019-20/R/24 | 8,000 | 15/03/2020 | FFC/2019-20/P/15 | 194,116 | |||||||||
15/03/2020 | NOAPS/2019-20/R/25 | 263,000 | 31/03/2020 | NOAPS/2019-20/P/23 | 1,297,000 | |||||||||
15/03/2020 | NOAPS/2019-20/R/26 | 660,000 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/27 | 368,000 | ||||||||||||
|