Voucher Wise Summary Report
Opening Balance | 2,902,058.48 | |||||||||||||
11/04/2019 | SSA/2019-20/R/1 | 80,617 | 03/04/2019 | NOAPS/2019-20/P/1 | 4,550 | 03/04/2019 | NOAPS/2019-20/C/1 | 4,550 | ||||||
11/04/2019 | SSA/2019-20/R/2 | 56,820 | 05/04/2019 | FFC/2019-20/P/1 | 20,000 | 20/04/2019 | SSA/2019-20/C/1 | 10,000 | ||||||
17/04/2019 | FFC/2019-20/P/2 | 75,000 | ||||||||||||
20/04/2019 | SSA/2019-20/P/1 | 10,000 | ||||||||||||
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