Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NOAPS/2019-20/R/12 | 456,900 | 16/03/2020 | NOAPS/2019-20/P/15 | 456,900 | |||||||||
23/03/2020 | NOAPS/2019-20/R/13 | 1,868,705 | 20/03/2020 | PDS/2019-20/P/6 | 360,550.8 | |||||||||
28/03/2020 | OWN/2019-20/R/6 | 84 | 30/03/2020 | FFC/2019-20/P/4 | 104,000 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 52,402 | 30/03/2020 | NOAPS/2019-20/P/16 | 1,868,400 | |||||||||
|