Voucher Wise Summary Report
Opening Balance | 8,152,405.97 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 150 | 06/04/2019 | FFC/2019-20/P/1 | 7,200 | 18/04/2019 | NOAPS/2019-20/C/1 | 4,000 | ||||||
11/04/2019 | OWN/2019-20/R/1 | 3,022 | 06/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 391,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 425,600 | |||||||||
17/04/2019 | FFC/2019-20/P/2 | 200,000 | ||||||||||||
17/04/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/4 | 35,000 | ||||||||||||
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