Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/1 | 216,700 | 13/03/2020 | NOAPS/2019-20/P/1 | 208,700 | 13/03/2020 | NOAPS/2019-20/C/2 | 208,700 | ||||||
28/03/2020 | OWN/2019-20/R/14 | 414 | 23/03/2020 | FFC/2019-20/P/34 | 57,390 | 31/03/2020 | NOAPS/2019-20/C/1 | 866,300 | ||||||
31/03/2020 | NOAPS/2019-20/R/2 | 968,161 | 31/03/2020 | FFC/2019-20/P/35 | 9,428 | |||||||||
31/03/2020 | FFC/2019-20/P/36 | 9,428 | ||||||||||||
31/03/2020 | FFC/2019-20/P/37 | 196,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 190,207 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 157,989 | ||||||||||||
31/03/2020 | FFC/2019-20/P/40 | 187,636 | ||||||||||||
31/03/2020 | FFC/2019-20/P/41 | 6,000 | ||||||||||||
31/03/2020 | NOAPS/2019-20/P/2 | 866,300 | ||||||||||||
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