Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/7 | 332,000 | 04/09/2019 | SFC/2019-20/P/9 | 4,000 | 16/09/2019 | NOAPS/2019-20/C/7 | 330,000 | ||||||
25/09/2019 | FFC/2019-20/R/4 | 47,436 | 16/09/2019 | NOAPS/2019-20/P/7 | 332,000 | |||||||||
25/09/2019 | SFC/2019-20/R/4 | 22,576 | 19/09/2019 | FFC/2019-20/P/7 | 290,122 | |||||||||
19/09/2019 | FFC/2019-20/P/8 | 12,000 | ||||||||||||
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