Voucher Wise Summary Report
Opening Balance | 2,132,511.64 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,700 | 01/04/2019 | NOAPS/2019-20/P/1 | 1,700 | 01/04/2019 | FFC/2019-20/C/1 | 224,117 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 16,800 | 01/04/2019 | NOAPS/2019-20/P/2 | 1,350 | |||||||||
16/04/2019 | SSY/2019-20/P/1 | 16,800 | ||||||||||||
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