Voucher Wise Summary Report
Opening Balance | 286,860.35 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 28,350 | 01/04/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
09/04/2019 | FFC/2019-20/P/1 | 90,000 | ||||||||||||
|
Opening Balance | 286,860.35 | |||||||||||||
08/04/2019 | NOAPS/2019-20/R/1 | 28,350 | 01/04/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
09/04/2019 | FFC/2019-20/P/1 | 90,000 | ||||||||||||
|