Voucher Wise Summary Report
Opening Balance | 3,741,856.75 | |||||||||||||
07/04/2019 | NOAPS/2019-20/R/1 | 415,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 412,400 | |||||||||
21/04/2019 | FFC/2019-20/R/1 | 34,446 | 20/04/2019 | FFC/2019-20/P/1 | 176,890 | |||||||||
21/04/2019 | FFC/2019-20/R/2 | 276 | 20/04/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,700 | 20/04/2019 | FFC/2019-20/P/3 | 4,000 | |||||||||
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