Voucher Wise Summary Report
Opening Balance | 969,343.6 | |||||||||||||
01/04/2020 | NOAPS/2020-21/R/1 | 30,750 | 09/04/2020 | FFC/2020-21/P/1 | 259,800 | |||||||||
03/04/2020 | FFC/2020-21/R/1 | 416,018 | 11/04/2020 | FFC/2020-21/P/2 | 60,000 | |||||||||
07/04/2020 | NOAPS/2020-21/R/2 | 94,450 | 18/04/2020 | NOAPS/2020-21/P/1 | 93,000 | |||||||||
20/04/2020 | GPMKHA/2020-21/R/1 | 217,952 | ||||||||||||
30/04/2020 | NOAPS/2020-21/R/3 | 35,300 | ||||||||||||
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