Voucher Wise Summary Report
Opening Balance | 1,685,817.35 | |||||||||||||
22/04/2019 | NOAPS/2019-20/R/1 | 23,450 | 03/04/2019 | FFC/2019-20/P/1 | 7,000 | 10/04/2019 | NOAPS/2019-20/C/1 | 5,000 | ||||||
10/04/2019 | FFC/2019-20/P/2 | 2,000 | ||||||||||||
11/04/2019 | NOAPS/2019-20/P/1 | 5,000 | ||||||||||||
23/04/2019 | NOAPS/2019-20/P/2 | 23,450 | ||||||||||||
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