Voucher Wise Summary Report
Opening Balance | 15,107,846.95 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 390,000 | 11/04/2019 | NOAPS/2019-20/P/1 | 397,400 | |||||||||
25/04/2019 | FFC/2019-20/R/1 | 1,800 | 25/04/2019 | FFC/2019-20/P/1 | 15,300 | |||||||||
30/04/2019 | FFC/2019-20/P/2 | 136,840 | ||||||||||||
|