Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | NOAPS/2019-20/R/13 | 22,750 | 23/03/2020 | FFC/2019-20/P/7 | 24,800 | 11/03/2020 | FFC/2019-20/C/4 | 815 | ||||||
23/03/2020 | FFC/2019-20/P/8 | 24,800 | 11/03/2020 | FFC/2019-20/C/5 | 1,722,781 | |||||||||
28/03/2020 | FFC/2019-20/P/9 | 512,060 | ||||||||||||
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