Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/18 | 277,200 | 11/03/2020 | FFC/2019-20/P/21 | 8,000 | 15/03/2020 | NOAPS/2019-20/C/12 | 277,200 | ||||||
26/03/2020 | NOAPS/2019-20/R/19 | 1,085,200 | 11/03/2020 | FFC/2019-20/P/22 | 8,000 | 26/03/2020 | NOAPS/2019-20/C/13 | 1,085,200 | ||||||
11/03/2020 | FFC/2019-20/P/23 | 8,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/24 | 185,084 | ||||||||||||
11/03/2020 | FFC/2019-20/P/25 | 93,411 | ||||||||||||
11/03/2020 | FFC/2019-20/P/26 | 139,561 | ||||||||||||
11/03/2020 | FFC/2019-20/P/27 | 185,931 | ||||||||||||
11/03/2020 | FFC/2019-20/P/28 | 185,966 | ||||||||||||
11/03/2020 | FFC/2019-20/P/29 | 6,800 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/10 | 950 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/11 | 28,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/12 | 22,500 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/13 | 9,500 | ||||||||||||
15/03/2020 | NOAPS/2019-20/P/13 | 262,400 | ||||||||||||
26/03/2020 | NOAPS/2019-20/P/14 | 1,076,900 | ||||||||||||
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