Voucher Wise Summary Report
Opening Balance | 870,510.78 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 71 | 15/04/2019 | NOAPS/2019-20/P/1 | 240,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 252,200 | ||||||
12/04/2019 | NOAPS/2019-20/R/2 | 252,200 | 16/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
16/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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