Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/19 | 1,000 | 06/03/2020 | FFC/2019-20/P/19 | 193,640 | 13/03/2020 | NOAPS/2019-20/C/23 | 294,000 | ||||||
11/03/2020 | NOAPS/2019-20/R/20 | 293,400 | 13/03/2020 | NOAPS/2019-20/P/13 | 270,100 | 24/03/2020 | NOAPS/2019-20/C/25 | 300,000 | ||||||
24/03/2020 | NOAPS/2019-20/R/21 | 1,072,000 | 21/03/2020 | FFC/2019-20/P/20 | 193,720 | 25/03/2020 | NOAPS/2019-20/C/24 | 772,000 | ||||||
24/03/2020 | NOAPS/2019-20/R/22 | 17,900 | 21/03/2020 | FFC/2019-20/P/21 | 93,829 | |||||||||
30/03/2020 | NOAPS/2019-20/R/23 | 319 | 25/03/2020 | NOAPS/2019-20/P/14 | 1,113,800 | |||||||||
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