Voucher Wise Summary Report
Opening Balance | 1,197,923.29 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,708 | 01/04/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
01/04/2019 | ZPVN/2019-20/R/1 | 4,000 | 10/04/2019 | NOAPS/2019-20/P/1 | 37,100 | |||||||||
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Opening Balance | 1,197,923.29 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,708 | 01/04/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
01/04/2019 | ZPVN/2019-20/R/1 | 4,000 | 10/04/2019 | NOAPS/2019-20/P/1 | 37,100 | |||||||||
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