Voucher Wise Summary Report
Opening Balance | 7,113,287.6 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 337 | 15/04/2019 | NOAPS/2019-20/P/1 | 200,000 | 13/04/2019 | NOAPS/2019-20/C/1 | 204,300 | ||||||
12/04/2019 | NOAPS/2019-20/R/1 | 204,300 | 20/04/2019 | FFC/2019-20/P/1 | 12,800 | |||||||||
12/04/2019 | NOAPS/2019-20/R/2 | 528 | ||||||||||||
20/04/2019 | FFC/2019-20/R/1 | 8,481 | ||||||||||||
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