Voucher Wise Summary Report
Opening Balance | 408,890.9 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,450 | 06/04/2019 | NOAPS/2019-20/P/1 | 91,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 38,850 | 10/04/2019 | FFC/2019-20/P/1 | 9,470 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 91,000 | 10/04/2019 | FFC/2019-20/P/2 | 4,850 | |||||||||
16/04/2019 | NOAPS/2019-20/R/4 | 29,750 | 16/04/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/5 | 17,500 | 23/04/2019 | NOAPS/2019-20/P/2 | 37,800 | |||||||||
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