Voucher Wise Summary Report
Opening Balance | 365,101.96 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/6 | 0.4 | 15/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 11,550 | 25/04/2019 | FFC/2019-20/P/2 | 59 | |||||||||
04/04/2019 | NOAPS/2019-20/R/2 | 17,200 | 25/04/2019 | GPMKHA/2019-20/P/1 | 0.36 | |||||||||
05/04/2019 | NOAPS/2019-20/R/5 | 5,250 | 25/04/2019 | NOAPS/2019-20/P/1 | 59 | |||||||||
15/04/2019 | FFC/2019-20/R/1 | 17,200 | ||||||||||||
23/04/2019 | NOAPS/2019-20/R/4 | 166 | ||||||||||||
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