Voucher Wise Summary Report
Opening Balance | 7,630,886.09 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 321,700 | 02/04/2019 | OWN/2019-20/P/1 | 2,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 362,000 | ||||||
20/04/2019 | FFC/2019-20/R/2 | 15,690 | 15/04/2019 | NOAPS/2019-20/P/1 | 339,400 | |||||||||
24/04/2019 | FFC/2019-20/R/3 | 1,303,506 | 20/04/2019 | FFC/2019-20/P/1 | 300,000 | |||||||||
24/04/2019 | FFC/2019-20/P/2 | 6,000 | ||||||||||||
24/04/2019 | NOAPS/2019-20/P/2 | 1,303,506 | ||||||||||||
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