Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | 4THSFC/2019-20/R/2 | 13,789 | 24/03/2020 | NOAPS/2019-20/P/19 | 345,100 | 24/03/2020 | NOAPS/2019-20/C/16 | 350,000 | ||||||
24/03/2020 | 4THSFC/2019-20/R/3 | 273,160 | 24/03/2020 | NOAPS/2019-20/P/20 | 315,400 | 24/03/2020 | NOAPS/2019-20/C/17 | 370,000 | ||||||
24/03/2020 | 4THSFC/2019-20/R/4 | 500,000 | 25/03/2020 | NOAPS/2019-20/P/21 | 1,415,200 | 24/03/2020 | NOAPS/2019-20/C/18 | 1,400,000 | ||||||
24/03/2020 | NOAPS/2019-20/R/15 | 349,600 | 26/03/2020 | 4THSFC/2019-20/P/4 | 200,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/16 | 349,600 | 26/03/2020 | 4THSFC/2019-20/P/5 | 150,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/17 | 1,398,400 | 26/03/2020 | FFC/2019-20/P/19 | 185,521 | |||||||||
30/03/2020 | NOAPS/2019-20/R/18 | 1,998 | 26/03/2020 | FFC/2019-20/P/20 | 187,645 | |||||||||
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