Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NOAPS/2019-20/R/5 | 193 | 11/07/2019 | NOAPS/2019-20/P/4 | 192,600 | 11/07/2019 | NOAPS/2019-20/C/4 | 192,600 | ||||||
03/07/2019 | FFC/2019-20/R/3 | 1,467,762 | 23/07/2019 | SFC/2019-20/P/3 | 29,240 | 23/07/2019 | SFC/2019-20/C/3 | 35,000 | ||||||
09/07/2019 | NOAPS/2019-20/R/6 | 192,000 | 25/07/2019 | SFC/2019-20/P/4 | 5,760 | 25/07/2019 | SFC/2019-20/C/7 | 5,760 | ||||||
09/07/2019 | SFC/2019-20/R/2 | 227,633 | 30/07/2019 | SFC/2019-20/P/5 | 14,030 | 30/07/2019 | SFC/2019-20/C/8 | 14,030 | ||||||
26/07/2019 | SFC/2019-20/R/3 | 111,275 | ||||||||||||
|