Voucher Wise Summary Report
Opening Balance | 6,656,377.42 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 500 | 07/04/2019 | NOAPS/2019-20/P/1 | 108,500 | |||||||||
30/04/2019 | NOAPS/2019-20/R/2 | 500 | 09/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 23,450 | 09/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 23,450 | 24/04/2019 | FFC/2019-20/P/3 | 2,600 | |||||||||
26/04/2019 | FFC/2019-20/P/4 | 133,500 | ||||||||||||
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