Voucher Wise Summary Report
Opening Balance | 8,802,781.88 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 26,743 | 05/04/2019 | FFC/2019-20/P/2 | 160,360 | 12/04/2019 | NOAPS/2019-20/C/1 | 240,000 | ||||||
10/04/2019 | NOAPS/2019-20/R/2 | 230,800 | 09/04/2019 | FFC/2019-20/P/3 | 3,200 | |||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 216,100 | ||||||||||||
12/04/2019 | OWN/2019-20/P/1 | 30,000 | ||||||||||||
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