Voucher Wise Summary Report
Opening Balance | 9,659,257.3 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 5 | 02/04/2019 | FFC/2019-20/P/1 | 35,599 | 01/04/2019 | NOAPS/2019-20/C/1 | 50,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 93 | 05/04/2019 | FFC/2019-20/P/2 | 17,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 94 | 05/04/2019 | FFC/2019-20/P/3 | 15,556 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 428 | 05/04/2019 | FFC/2019-20/P/4 | 15,353 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 542 | 05/04/2019 | FFC/2019-20/P/5 | 17,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/5 | 535 | 12/04/2019 | FFC/2019-20/P/6 | 18,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 200 | ||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 117 | ||||||||||||
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