Voucher Wise Summary Report
Opening Balance | 2,047,981.55 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 250,300 | 03/04/2019 | 4THSFC/2019-20/P/1 | 187,040 | 11/04/2019 | NOAPS/2019-20/C/1 | 250,000 | ||||||
03/04/2019 | 4THSFC/2019-20/P/2 | 25,000 | ||||||||||||
11/04/2019 | 4THSFC/2019-20/P/3 | 19,200 | ||||||||||||
11/04/2019 | 4THSFC/2019-20/P/4 | 17.7 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 242,300 | ||||||||||||
|