Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | NOAPS/2019-20/R/22 | 5,600 | 29/03/2020 | FFC/2019-20/P/17 | 24,800 | 22/03/2020 | FFC/2019-20/C/13 | 1,589,978 | ||||||
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Opening Balance | 0 | |||||||||||||
24/03/2020 | NOAPS/2019-20/R/22 | 5,600 | 29/03/2020 | FFC/2019-20/P/17 | 24,800 | 22/03/2020 | FFC/2019-20/C/13 | 1,589,978 | ||||||
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