Voucher Wise Summary Report
Opening Balance | 5,964,089.78 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 194,600 | 04/04/2019 | FFC/2019-20/P/1 | 6,400 | 15/04/2019 | NOAPS/2019-20/C/1 | 200,000 | ||||||
15/04/2019 | FFC/2019-20/P/2 | 60,000 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 184,600 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 142,258 | ||||||||||||
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