Voucher Wise Summary Report
Opening Balance | 10,150,632.37 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 432,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 400,500 | 01/04/2019 | FFC/2019-20/C/1 | 4,727,072 | ||||||
15/04/2019 | NOAPS/2019-20/R/2 | 1,056 | 26/04/2019 | 4THSFC/2019-20/P/9 | 50,000 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 171,161 | ||||||||||||
26/04/2019 | FFC/2019-20/P/2 | 150,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/3 | 57,053 | ||||||||||||
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