Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/18 | 248,900 | 15/03/2020 | NOAPS/2019-20/P/15 | 272,865 | |||||||||
23/03/2020 | NOAPS/2019-20/R/19 | 998,202 | 19/03/2020 | SFC/2019-20/P/9 | 150,000 | |||||||||
28/03/2020 | SFC/2019-20/R/6 | 12,935 | 23/03/2020 | NOAPS/2019-20/P/16 | 1,018,700 | |||||||||
30/03/2020 | OWN/2019-20/R/4 | 3,242 | 28/03/2020 | SFC/2019-20/P/10 | 128 | |||||||||
|