Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | NOAPS/2019-20/R/18 | 10,850 | 02/03/2020 | NOAPS/2019-20/P/11 | 11,900 | 28/03/2020 | FFC/2019-20/C/19 | 714 | ||||||
29/03/2020 | FFC/2019-20/C/21 | 934,140.4 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/03/2020 | NOAPS/2019-20/R/18 | 10,850 | 02/03/2020 | NOAPS/2019-20/P/11 | 11,900 | 28/03/2020 | FFC/2019-20/C/19 | 714 | ||||||
29/03/2020 | FFC/2019-20/C/21 | 934,140.4 | ||||||||||||
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