Voucher Wise Summary Report
Opening Balance | 6,528,374.48 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 8,700 | 02/04/2019 | FFC/2019-20/P/1 | 20,000 | 04/04/2019 | NOAPS/2019-20/C/1 | 15,850 | ||||||
30/04/2019 | NWPS/2019-20/R/1 | 40,150 | 04/04/2019 | NOAPS/2019-20/P/1 | 18,200 | 16/04/2019 | FFC/2019-20/C/1 | 32,000 | ||||||
16/04/2019 | FFC/2019-20/P/2 | 7,323 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 7,323 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 7,323 | ||||||||||||
16/04/2019 | FFC/2019-20/P/5 | 7,323 | ||||||||||||
16/04/2019 | FFC/2019-20/P/6 | 1,500 | ||||||||||||
16/04/2019 | FFC/2019-20/P/7 | 1,750 | ||||||||||||
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