Voucher Wise Summary Report
Opening Balance | 6,953,768.37 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 275,800 | 15/04/2019 | FFC/2019-20/P/1 | 92,631 | 15/04/2019 | NOAPS/2019-20/C/1 | 275,000 | ||||||
15/04/2019 | NOAPS/2019-20/P/1 | 274,000 | 23/04/2019 | NOAPS/2019-20/C/2 | 1,000 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 77,106 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 360,000 | ||||||||||||
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