Voucher Wise Summary Report
Opening Balance | 4,702,875.98 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 16,550 | 01/04/2019 | FFC/2019-20/P/7 | 98 | 01/04/2019 | FFC/2019-20/C/9 | 98 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 16,550 | 23/04/2019 | FFC/2019-20/P/1 | 15,000 | 23/04/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 2,450 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 2,450 | ||||||||||||
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