Voucher Wise Summary Report
Opening Balance | 2,275,430.99 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 23,052 | 15/04/2019 | NOAPS/2019-20/P/1 | 177,200 | 15/04/2019 | NOAPS/2019-20/C/1 | 201,600 | ||||||
01/04/2019 | NOAPS/2019-20/R/7 | 238 | 22/04/2019 | FFC/2019-20/P/1 | 351,500 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 474 | 22/04/2019 | FFC/2019-20/P/2 | 441,000 | |||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 177,100 | 26/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
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