Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | NOAPS/2019-20/R/42 | 5,950 | 23/03/2020 | FFC/2019-20/P/12 | 24,800 | 05/03/2020 | FFC/2019-20/C/3 | 1,401,808 | ||||||
23/03/2020 | FFC/2019-20/P/13 | 24,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/03/2020 | NOAPS/2019-20/R/42 | 5,950 | 23/03/2020 | FFC/2019-20/P/12 | 24,800 | 05/03/2020 | FFC/2019-20/C/3 | 1,401,808 | ||||||
23/03/2020 | FFC/2019-20/P/13 | 24,800 | ||||||||||||
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