Voucher Wise Summary Report
Opening Balance | 705,320.58 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 34,300 | 04/04/2019 | NOAPS/2019-20/P/1 | 164,450 | |||||||||
20/04/2019 | FFC/2019-20/P/1 | 39,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
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Opening Balance | 705,320.58 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 34,300 | 04/04/2019 | NOAPS/2019-20/P/1 | 164,450 | |||||||||
20/04/2019 | FFC/2019-20/P/1 | 39,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 5,000 | ||||||||||||
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