Voucher Wise Summary Report
Opening Balance | 1,061,956.29 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,700 | 20/04/2019 | NOAPS/2019-20/P/1 | 1,700 | 01/04/2019 | FFC/2019-20/C/1 | 719 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 12,000 | ||||||||||||
|
Opening Balance | 1,061,956.29 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,700 | 20/04/2019 | NOAPS/2019-20/P/1 | 1,700 | 01/04/2019 | FFC/2019-20/C/1 | 719 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 12,000 | ||||||||||||
|