Voucher Wise Summary Report
Opening Balance | 764,330 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 108 | 02/04/2019 | NOAPS/2019-20/P/3 | 9,100 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 10 | 03/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | SSA/2019-20/R/1 | 962 | 08/04/2019 | NOAPS/2019-20/P/2 | 30,600 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 1,319 | 26/04/2019 | FFC/2019-20/P/2 | 75,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 4,550 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 18,900 | ||||||||||||
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