Voucher Wise Summary Report
Opening Balance | 8,885,111.3 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 921 | 11/04/2019 | SFC/2019-20/P/1 | 15 | 15/04/2019 | NOAPS/2019-20/C/1 | 143,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 407 | 15/04/2019 | NOAPS/2019-20/P/1 | 144,600 | |||||||||
01/04/2019 | SFC/2019-20/R/1 | 17,070 | ||||||||||||
15/04/2019 | NOAPS/2019-20/R/2 | 76,800 | ||||||||||||
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