Voucher Wise Summary Report
Opening Balance | 8,908,064.17 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 82 | 15/04/2019 | NOAPS/2019-20/P/1 | 249,500 | 12/04/2019 | NOAPS/2019-20/C/1 | 250,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 2,995 | 17/04/2019 | FFC/2019-20/P/1 | 134,578 | |||||||||
01/04/2019 | SFC/2019-20/R/1 | 14,367 | ||||||||||||
15/04/2019 | NOAPS/2019-20/R/2 | 138,300 | ||||||||||||
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