Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | NOAPS/2019-20/R/7 | 257 | 14/08/2019 | 4THSFC/2019-20/P/2 | 143,215 | 09/08/2019 | NOAPS/2019-20/C/5 | 279,500 | ||||||
09/08/2019 | NOAPS/2019-20/R/8 | 4,500 | 14/08/2019 | 4THSFC/2019-20/P/3 | 146,703 | 13/08/2019 | NOAPS/2019-20/C/6 | 450,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/10 | 13 | 15/08/2019 | NOAPS/2019-20/P/5 | 413,700 | |||||||||
13/08/2019 | NOAPS/2019-20/R/11 | 65 | 16/08/2019 | FFC/2019-20/P/11 | 136,490 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 66 | 16/08/2019 | FFC/2019-20/P/12 | 98,535 | |||||||||
13/08/2019 | NOAPS/2019-20/R/9 | 350,000 | 30/08/2019 | 4THSFC/2019-20/P/4 | 3,200 | |||||||||
31/08/2019 | NOAPS/2019-20/R/13 | 1,196 | 30/08/2019 | 4THSFC/2019-20/P/5 | 1,000 | |||||||||
30/08/2019 | FFC/2019-20/P/13 | 10,859 | ||||||||||||
30/08/2019 | FFC/2019-20/P/14 | 6,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/15 | 1,500 | ||||||||||||
30/08/2019 | FFC/2019-20/P/16 | 3 | ||||||||||||
|