Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/21 | 186,700 | 04/03/2020 | FFC/2019-20/P/23 | 4,000 | 13/03/2020 | NOAPS/2019-20/C/24 | 208,200 | ||||||
25/03/2020 | NOAPS/2019-20/R/22 | 793,300 | 13/03/2020 | NOAPS/2019-20/P/13 | 186,500 | 17/03/2020 | NOAPS/2019-20/C/25 | 21,700 | ||||||
30/03/2020 | NOAPS/2019-20/R/23 | 253 | 19/03/2020 | FFC/2019-20/P/24 | 36,526 | 25/03/2020 | NOAPS/2019-20/C/26 | 815,000 | ||||||
19/03/2020 | FFC/2019-20/P/25 | 18,105 | 30/03/2020 | NOAPS/2019-20/C/27 | 18,800 | |||||||||
19/03/2020 | FFC/2019-20/P/26 | 38,752 | ||||||||||||
19/03/2020 | FFC/2019-20/P/27 | 80,782 | ||||||||||||
25/03/2020 | NOAPS/2019-20/P/14 | 796,200 | ||||||||||||
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