Voucher Wise Summary Report
Opening Balance | 7,632,929.5 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/2 | 372 | 15/04/2019 | NOAPS/2019-20/P/1 | 581,500 | 08/04/2019 | NOAPS/2019-20/C/1 | 20,000 | ||||||
15/04/2019 | NOAPS/2019-20/R/1 | 515,000 | 23/04/2019 | FFC/2019-20/P/1 | 193,389 | 15/04/2019 | NOAPS/2019-20/C/2 | 43,000 | ||||||
26/04/2019 | FFC/2019-20/P/2 | 12,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 28,507 | ||||||||||||
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