Voucher Wise Summary Report
Opening Balance | 1,591,206.23 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 350 | 12/04/2019 | NOAPS/2019-20/P/1 | 350 | 01/04/2019 | FFC/2019-20/C/1 | 1,012,299 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 12/04/2019 | SSY/2019-20/P/2 | 8,400 | |||||||||
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Opening Balance | 1,591,206.23 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 350 | 12/04/2019 | NOAPS/2019-20/P/1 | 350 | 01/04/2019 | FFC/2019-20/C/1 | 1,012,299 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 8,400 | 12/04/2019 | SSY/2019-20/P/2 | 8,400 | |||||||||
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