Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/7 | 439,931 | 15/03/2020 | NOAPS/2019-20/P/8 | 13,300 | 13/03/2020 | NOAPS/2019-20/C/7 | 13,650 | ||||||
07/03/2020 | NOAPS/2019-20/R/11 | 21,350 | 17/03/2020 | OWN/2019-20/P/31 | 3,210 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 18,370 | 25/03/2020 | OWN/2019-20/P/29 | 8,000 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 4,200 | 25/03/2020 | OWN/2019-20/P/30 | 8,600 | |||||||||
31/03/2020 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
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