Voucher Wise Summary Report
Opening Balance | 4,724,584.25 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 169,600 | 02/04/2019 | FFC/2019-20/P/1 | 6 | 12/04/2019 | NOAPS/2019-20/C/1 | 170,000 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 2,900 | 11/04/2019 | FFC/2019-20/P/2 | 12 | |||||||||
11/04/2019 | FFC/2019-20/P/3 | 49,204 | ||||||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 167,300 | ||||||||||||
15/04/2019 | FFC/2019-20/P/4 | 27,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 2,630 | ||||||||||||
|