Voucher Wise Summary Report
Opening Balance | 5,458,633.5 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/9 | 1,227 | 06/04/2019 | FFC/2019-20/P/1 | 70,000 | |||||||||
13/04/2019 | NOAPS/2019-20/R/1 | 239,300 | 13/04/2019 | NOAPS/2019-20/P/1 | 246,900 | |||||||||
23/04/2019 | PDS/2019-20/P/1 | 13,453 | ||||||||||||
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Opening Balance | 5,458,633.5 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/9 | 1,227 | 06/04/2019 | FFC/2019-20/P/1 | 70,000 | |||||||||
13/04/2019 | NOAPS/2019-20/R/1 | 239,300 | 13/04/2019 | NOAPS/2019-20/P/1 | 246,900 | |||||||||
23/04/2019 | PDS/2019-20/P/1 | 13,453 | ||||||||||||
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