Voucher Wise Summary Report
Opening Balance | 138,264.39 | |||||||||||||
03/04/2019 | TSC/2019-20/R/1 | 408,000 | 01/04/2019 | FFC/2019-20/P/1 | 189 | 01/04/2019 | FFC/2019-20/C/1 | 2,475 | ||||||
30/04/2019 | NOAPS/2019-20/R/1 | 54,400 | 01/04/2019 | FFC/2019-20/P/2 | 4,983.6 | |||||||||
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Opening Balance | 138,264.39 | |||||||||||||
03/04/2019 | TSC/2019-20/R/1 | 408,000 | 01/04/2019 | FFC/2019-20/P/1 | 189 | 01/04/2019 | FFC/2019-20/C/1 | 2,475 | ||||||
30/04/2019 | NOAPS/2019-20/R/1 | 54,400 | 01/04/2019 | FFC/2019-20/P/2 | 4,983.6 | |||||||||
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