Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/5 | 53,220 | 02/03/2020 | NOAPS/2019-20/P/26 | 150,800 | 02/03/2020 | NOAPS/2019-20/C/3 | 150,800 | ||||||
02/03/2020 | NOAPS/2019-20/R/19 | 150,900 | 02/03/2020 | NOAPS/2019-20/P/27 | 151,800 | 02/03/2020 | NOAPS/2019-20/C/4 | 151,800 | ||||||
02/03/2020 | NOAPS/2019-20/R/20 | 152,300 | 02/03/2020 | NOAPS/2019-20/P/28 | 603,200 | 02/03/2020 | NOAPS/2019-20/C/5 | 359,200 | ||||||
02/03/2020 | NOAPS/2019-20/R/21 | 1,799 | 19/03/2020 | FFC/2019-20/P/21 | 195,130 | 02/03/2020 | NOAPS/2019-20/C/6 | 245,200 | ||||||
02/03/2020 | NOAPS/2019-20/R/22 | 359,200 | 02/03/2020 | NOAPS/2019-20/C/7 | 21,600 | |||||||||
02/03/2020 | NOAPS/2019-20/R/23 | 245,200 | 02/03/2020 | NOAPS/2019-20/C/8 | 22,800 | |||||||||
02/03/2020 | OWN/2019-20/R/4 | 1,220 | ||||||||||||
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