Voucher Wise Summary Report
Opening Balance | 8,089,085.43 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 427,200 | 01/04/2019 | OWN/2019-20/P/1 | 200 | 10/04/2019 | NOAPS/2019-20/C/1 | 430,000 | ||||||
02/04/2019 | 4THSFC/2019-20/P/1 | 2,000 | 26/04/2019 | NOAPS/2019-20/C/2 | 8,000 | |||||||||
04/04/2019 | FFC/2019-20/P/1 | 2,350 | ||||||||||||
10/04/2019 | NOAPS/2019-20/P/1 | 422,000 | ||||||||||||
11/04/2019 | FFC/2019-20/P/2 | 4,800 | ||||||||||||
16/04/2019 | 4THSFC/2019-20/P/2 | 2,000 | ||||||||||||
22/04/2019 | 4THSFC/2019-20/P/3 | 7,800 | ||||||||||||
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