Voucher Wise Summary Report
Opening Balance | 1,164,438.65 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 3,500 | 19/04/2019 | FFC/2019-20/P/1 | 50,000 | 18/04/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 3,850 | 20/04/2019 | FFC/2019-20/P/2 | 59,700 | |||||||||
30/04/2019 | NOAPS/2019-20/R/3 | 5,600 | ||||||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 5,600 | ||||||||||||
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