Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NOAPS/2019-20/R/8 | 413,300 | 04/09/2019 | FFC/2019-20/P/14 | 5,000 | 05/09/2019 | OWN/2019-20/C/4 | 25,000 | ||||||
30/09/2019 | 4THSFC/2019-20/R/3 | 9,851 | 05/09/2019 | OWN/2019-20/P/5 | 25,000 | 13/09/2019 | NOAPS/2019-20/C/7 | 600,000 | ||||||
30/09/2019 | 4THSFC/2019-20/R/4 | 15,780 | 13/09/2019 | NOAPS/2019-20/P/6 | 571,400 | 24/09/2019 | NOAPS/2019-20/C/8 | 6,860 | ||||||
|