Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | NOAPS/2019-20/R/3 | 108 | 12/03/2020 | FFC/2019-20/P/8 | 20,930 | 24/03/2020 | NOAPS/2019-20/C/1 | 800,000 | ||||||
19/03/2020 | NOAPS/2019-20/R/4 | 109 | 19/03/2020 | FFC/2019-20/P/10 | 140,027 | |||||||||
23/03/2020 | NOAPS/2019-20/R/5 | 824,000 | 19/03/2020 | FFC/2019-20/P/9 | 186,374 | |||||||||
24/03/2020 | NOAPS/2019-20/P/1 | 794,100 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 2,224,993.5 | ||||||||||||
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