Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | NOAPS/2019-20/R/3 | 192,400 | 14/05/2019 | NOAPS/2019-20/P/2 | 191,700 | 14/05/2019 | NOAPS/2019-20/C/2 | 192,400 | ||||||
31/05/2019 | PDS/2019-20/R/1 | 45,530 | 17/05/2019 | FFC/2019-20/P/5 | 10,000 | 17/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
31/05/2019 | PDS/2019-20/R/2 | 114,855 | 31/05/2019 | PDS/2019-20/P/1 | 157,148 | |||||||||
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