Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | NOAPS/2019-20/R/15 | 10,500 | 24/03/2020 | FFC/2019-20/P/10 | 491,274 | |||||||||
24/03/2020 | FFC/2019-20/P/11 | 310,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/03/2020 | NOAPS/2019-20/R/15 | 10,500 | 24/03/2020 | FFC/2019-20/P/10 | 491,274 | |||||||||
24/03/2020 | FFC/2019-20/P/11 | 310,200 | ||||||||||||
|