Voucher Wise Summary Report
Opening Balance | 8,388,778.83 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 489 | 03/04/2019 | FFC/2019-20/P/1 | 83,600 | 03/04/2019 | FFC/2019-20/C/1 | 83,600 | ||||||
04/04/2019 | FFC/2019-20/R/6 | 291 | 10/04/2019 | FFC/2019-20/P/2 | 43,261 | 12/04/2019 | FFC/2019-20/C/2 | 98,600 | ||||||
15/04/2019 | NOAPS/2019-20/R/2 | 130,700 | 12/04/2019 | FFC/2019-20/P/3 | 98,600 | 15/04/2019 | NOAPS/2019-20/C/1 | 135,000 | ||||||
15/04/2019 | NOAPS/2019-20/P/1 | 209,900 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 138,027 | ||||||||||||
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