Voucher Wise Summary Report
Opening Balance | 2,282,545.58 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 524 | 18/04/2019 | NOAPS/2019-20/P/1 | 33,950 | 18/04/2019 | NOAPS/2019-20/C/1 | 33,950 | ||||||
26/04/2019 | FFC/2019-20/P/1 | 185,000 | 24/04/2019 | FFC/2019-20/C/1 | 185,000 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 8,200 | ||||||||||||
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