Voucher Wise Summary Report
Opening Balance | 3,223,148.74 | |||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 35,000 | 01/04/2019 | FFC/2019-20/C/5 | 191,879 | |||||||||
12/04/2019 | FFC/2019-20/P/26 | 12,528 | 11/04/2019 | FFC/2019-20/C/6 | 15,000 | |||||||||
|
Opening Balance | 3,223,148.74 | |||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 35,000 | 01/04/2019 | FFC/2019-20/C/5 | 191,879 | |||||||||
12/04/2019 | FFC/2019-20/P/26 | 12,528 | 11/04/2019 | FFC/2019-20/C/6 | 15,000 | |||||||||
|