Voucher Wise Summary Report
Opening Balance | 192,905.2 | |||||||||||||
04/04/2019 | NOAPS/2019-20/R/1 | 60,750 | 09/04/2019 | SSY/2019-20/P/1 | 7,500 | 01/04/2019 | SSY/2019-20/C/1 | 15,526 | ||||||
17/04/2019 | OWN/2019-20/P/1 | 59 | 09/04/2019 | SSY/2019-20/C/2 | 8,000 | |||||||||
30/04/2019 | NOAPS/2019-20/P/1 | 107,800 | 24/04/2019 | NOAPS/2019-20/C/1 | 107,800 | |||||||||
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