Voucher Wise Summary Report
Opening Balance | 6,428,123.05 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 198,000 | 12/04/2019 | NOAPS/2019-20/P/1 | 287,700 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 73,500 | 22/04/2019 | FFC/2019-20/P/1 | 23,476 | |||||||||
30/04/2019 | HY/2019-20/R/1 | 201 | 22/04/2019 | FFC/2019-20/P/2 | 100,000 | |||||||||
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