Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 312,600 | 12/06/2019 | NOAPS/2019-20/P/3 | 313,900 | 11/06/2019 | NOAPS/2019-20/C/5 | 320,000 | ||||||
24/06/2019 | FFC/2019-20/R/3 | 1,481 | 24/06/2019 | FFC/2019-20/P/6 | 160,057 | 24/06/2019 | NOAPS/2019-20/C/6 | 6,100 | ||||||
25/06/2019 | 4THSFC/2019-20/R/2 | 2,770,258.5 | 24/06/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
24/06/2019 | FFC/2019-20/P/8 | 798 | ||||||||||||
27/06/2019 | 4THSFC/2019-20/P/1 | 95,747 | ||||||||||||
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