Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | NOAPS/2019-20/R/15 | 233,000 | 17/03/2020 | FFC/2019-20/P/24 | 281,827 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/10 | 475,000 | 17/03/2020 | FFC/2019-20/P/25 | 448,342 | |||||||||
24/03/2020 | NOAPS/2019-20/R/16 | 900,000 | 17/03/2020 | FFC/2019-20/P/26 | 187,343 | |||||||||
17/03/2020 | FFC/2019-20/P/27 | 471,880 | ||||||||||||
18/03/2020 | NOAPS/2019-20/P/12 | 230,000 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/8 | 475,294 | ||||||||||||
24/03/2020 | NOAPS/2019-20/P/13 | 903,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/15 | 4,320 | ||||||||||||
24/03/2020 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/28 | 84,340 | ||||||||||||
30/03/2020 | FFC/2019-20/P/29 | 6,000 | ||||||||||||
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