Voucher Wise Summary Report
Opening Balance | 3,600,359.53 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 168 | 01/04/2019 | NOAPS/2019-20/P/1 | 118 | 01/04/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 1,750 | 09/04/2019 | FFC/2019-20/P/2 | 4,800 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 1,750 | 09/04/2019 | FFC/2019-20/P/3 | 900 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 10,150 | 15/04/2019 | FFC/2019-20/P/4 | 4,816 | |||||||||
30/04/2019 | NOAPS/2019-20/R/5 | 10,150 | 15/04/2019 | FFC/2019-20/P/5 | 4,816 | |||||||||
|