Voucher Wise Summary Report
Opening Balance | 12,318,472 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 338,700 | 15/04/2019 | NOAPS/2019-20/P/1 | 305,200 | 15/04/2019 | NOAPS/2019-20/C/1 | 338,700 | ||||||
20/04/2019 | OWN/2019-20/R/1 | 1,511 | 20/04/2019 | OWN/2019-20/P/1 | 31,000 | 30/04/2019 | NOAPS/2019-20/C/2 | 33,500 | ||||||
20/04/2019 | PDS/2019-20/R/1 | 20,130 | 20/04/2019 | PDS/2019-20/P/1 | 15,274 | |||||||||
25/04/2019 | FFC/2019-20/P/1 | 150,000 | ||||||||||||
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