Voucher Wise Summary Report
Opening Balance | 9,105,837.46 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 48,321 | 12/04/2019 | NOAPS/2019-20/P/1 | 299,700 | 12/04/2019 | NOAPS/2019-20/C/1 | 300,000 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 298,400 | 30/04/2019 | OWN/2019-20/P/1 | 44,102.5 | |||||||||
30/04/2019 | PDS/2019-20/R/1 | 36,000 | 30/04/2019 | PDS/2019-20/P/1 | 125,565 | |||||||||
30/04/2019 | PDS/2019-20/R/2 | 42,480 | ||||||||||||
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