Voucher Wise Summary Report
Opening Balance | 1,407,992.52 | |||||||||||||
01/04/2019 | NDPS/2019-20/R/1 | 1,000 | 02/04/2019 | FFC/2019-20/P/1 | 25,500 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 10,350 | 02/04/2019 | FFC/2019-20/P/2 | 145,500 | |||||||||
01/04/2019 | NWPS/2019-20/R/1 | 1,750 | ||||||||||||
01/04/2019 | SSY/2019-20/R/1 | 2,100 | ||||||||||||
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