Voucher Wise Summary Report
Opening Balance | 819,146.41 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 350 | 11/04/2019 | NOAPS/2019-20/P/1 | 350 | 01/04/2019 | FFC/2019-20/C/1 | 147,647 | ||||||
25/04/2019 | SSY/2019-20/P/1 | 14,350 | ||||||||||||
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Opening Balance | 819,146.41 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 350 | 11/04/2019 | NOAPS/2019-20/P/1 | 350 | 01/04/2019 | FFC/2019-20/C/1 | 147,647 | ||||||
25/04/2019 | SSY/2019-20/P/1 | 14,350 | ||||||||||||
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