Voucher Wise Summary Report
Opening Balance | 512,965.82 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 05/04/2019 | FFC/2019-20/P/1 | 5,000 | 05/04/2019 | NOAPS/2019-20/C/1 | 33,250 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 22,050 | 05/04/2019 | NOAPS/2019-20/P/1 | 33,250 | 16/04/2019 | FFC/2019-20/C/1 | 9,800 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 33,250 | 12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
16/04/2019 | FFC/2019-20/P/2 | 2,600 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 7,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 9,800 | ||||||||||||
16/04/2019 | FFC/2019-20/P/5 | 13,700 | ||||||||||||
20/04/2019 | NOAPS/2019-20/P/2 | 21,350 | ||||||||||||
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