Voucher Wise Summary Report
Opening Balance | 6,867,860.02 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 9,450 | 03/04/2019 | NOAPS/2019-20/P/1 | 8,000 | 20/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 9,450 | 20/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 28,700 | 30/04/2019 | NOAPS/2019-20/P/2 | 28,104 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 28,104 | ||||||||||||
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