Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/20 | 236,300 | 04/03/2020 | FFC/2019-20/P/29 | 697,440 | 13/03/2020 | NOAPS/2019-20/C/18 | 236,300 | ||||||
25/03/2020 | NOAPS/2019-20/R/21 | 1,054,000 | 13/03/2020 | NOAPS/2019-20/P/14 | 236,300 | 25/03/2020 | NOAPS/2019-20/C/19 | 1,054,000 | ||||||
21/03/2020 | FFC/2019-20/P/30 | 17,500 | ||||||||||||
28/03/2020 | NOAPS/2019-20/P/15 | 1,003,700 | ||||||||||||
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