Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | NOAPS/2019-20/R/10 | 326,000 | 13/09/2019 | NOAPS/2019-20/P/4 | 420,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/11 | 82,100 | 17/09/2019 | 4THSFC/2019-20/P/7 | 31,560 | |||||||||
17/09/2019 | OWN/2019-20/R/2 | 20,640 | 17/09/2019 | FFC/2019-20/P/8 | 20,640 | |||||||||
25/09/2019 | 4THSFC/2019-20/R/4 | 12,800 | 23/09/2019 | FFC/2019-20/P/16 | 59,000 | |||||||||
25/09/2019 | FFC/2019-20/R/5 | 15,562 | ||||||||||||
30/09/2019 | 4THSFC/2019-20/R/5 | 14,879 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 35,500 | ||||||||||||
30/09/2019 | NOAPS/2019-20/R/12 | 4,376 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 58 | ||||||||||||
|