Voucher Wise Summary Report
Opening Balance | 703,717.81 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 12/04/2019 | SSY/2019-20/P/1 | 16,800 | 01/04/2019 | FFC/2019-20/C/1 | 49,382 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 16,800 | 18/04/2019 | FFC/2019-20/P/1 | 12,000 | 17/04/2019 | FFC/2019-20/C/2 | 12,000 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 12,000 | 18/04/2019 | NOAPS/2019-20/P/1 | 2,100 | |||||||||
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