Voucher Wise Summary Report
Opening Balance | 3,532,548.45 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 400,000 | 11/04/2019 | FFC/2019-20/P/1 | 73,430 | 11/04/2019 | NOAPS/2019-20/C/1 | 300,000 | ||||||
11/04/2019 | FFC/2019-20/P/2 | 93,670 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 9,500 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 291,300 | ||||||||||||
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