Voucher Wise Summary Report
Opening Balance | 10,445,239.07 | |||||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 267,000 | 15/04/2019 | NOAPS/2019-20/P/1 | 210,600 | 01/04/2019 | FFC/2019-20/C/2 | 4,136,120 | ||||||
16/04/2019 | NOAPS/2019-20/P/2 | 21,600 | 15/04/2019 | NOAPS/2019-20/C/1 | 230,000 | |||||||||
20/04/2019 | PDS/2019-20/P/1 | 11,232 | ||||||||||||
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