Voucher Wise Summary Report
Opening Balance | 3,360,006.19 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 900 | 04/04/2019 | NOAPS/2019-20/P/1 | 156,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 33,236 | 12/04/2019 | FFC/2019-20/P/1 | 35,250 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 45,000 | ||||||||||||
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Opening Balance | 3,360,006.19 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 900 | 04/04/2019 | NOAPS/2019-20/P/1 | 156,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 33,236 | 12/04/2019 | FFC/2019-20/P/1 | 35,250 | |||||||||
12/04/2019 | OWN/2019-20/P/1 | 45,000 | ||||||||||||
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