Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/6 | 21,950 | 01/05/2019 | MLALADS/2019-20/P/4 | 4,525 | 22/05/2019 | NOAPS/2019-20/C/1 | 218,450 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 1,456 | 13/05/2019 | FFC/2019-20/P/4 | 30,000 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 62,300 | 23/05/2019 | NOAPS/2019-20/P/2 | 218,450 | |||||||||
20/05/2019 | NOAPS/2019-20/R/5 | 6,250 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 716,230.34 | ||||||||||||
|