Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | NOAPS/2019-20/R/19 | 264,400 | 12/03/2020 | SFC/2019-20/P/6 | 4,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/20 | 866,100 | 15/03/2020 | NOAPS/2019-20/P/15 | 213,300 | |||||||||
25/03/2020 | NOAPS/2019-20/P/16 | 843,200 | ||||||||||||
27/03/2020 | SFC/2019-20/P/7 | 100,000 | ||||||||||||
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