Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NOAPS/2019-20/R/11 | 420,000 | 09/08/2019 | FFC/2019-20/P/27 | 13,463 | 14/08/2019 | NOAPS/2019-20/C/6 | 370,000 | ||||||
14/08/2019 | NOAPS/2019-20/R/12 | 51 | 09/08/2019 | FFC/2019-20/P/28 | 6 | 17/08/2019 | NOAPS/2019-20/C/7 | 20,000 | ||||||
17/08/2019 | NOAPS/2019-20/R/13 | 800 | 14/08/2019 | NOAPS/2019-20/P/5 | 351,500 | |||||||||
20/08/2019 | NOAPS/2019-20/P/6 | 39,300 | ||||||||||||
|