Voucher Wise Summary Report
Opening Balance | 2,348,575.86 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 19,977 | 16/04/2019 | FFC/2019-20/P/4 | 11,920 | |||||||||
23/04/2019 | NOAPS/2019-20/R/1 | 8,050 | 16/04/2019 | OWN/2019-20/P/1 | 11,920 | |||||||||
23/04/2019 | NOAPS/2019-20/R/2 | 9,800 | 16/04/2019 | OWN/2019-20/P/2 | 8,057 | |||||||||
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