Voucher Wise Summary Report
Opening Balance | 4,607,195.27 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 755 | 01/04/2019 | FFC/2019-20/P/8 | 83,300 | 01/04/2019 | FFC/2019-20/C/1 | 28,591 | ||||||
25/04/2019 | NOAPS/2019-20/R/1 | 351,000 | 01/04/2019 | NOAPS/2019-20/P/6 | 44,938 | 01/04/2019 | NOAPS/2019-20/C/6 | 45,300 | ||||||
25/04/2019 | NOAPS/2019-20/R/2 | 2,482 | 18/04/2019 | FFC/2019-20/P/1 | 238,753 | 25/04/2019 | NOAPS/2019-20/C/1 | 351,000 | ||||||
25/04/2019 | NOAPS/2019-20/P/1 | 347,000 | ||||||||||||
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