Voucher Wise Summary Report
Opening Balance | 1,691,617.83 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 23,800 | 01/04/2019 | NOAPS/2019-20/P/1 | 24,450 | 01/04/2019 | NOAPS/2019-20/C/1 | 24,450 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 1,413 | 19/04/2019 | MMSGVY/2019-20/P/4 | 31,620 | 18/04/2019 | MMSGVY/2019-20/C/3 | 31,620 | ||||||
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