Voucher Wise Summary Report
Opening Balance | 1,671,158.17 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 01/04/2019 | FFC/2019-20/C/1 | 34,100 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 28,700 | 01/04/2019 | FFC/2019-20/C/2 | 343,804 | |||||||||
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Opening Balance | 1,671,158.17 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 01/04/2019 | FFC/2019-20/C/1 | 34,100 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 28,700 | 01/04/2019 | FFC/2019-20/C/2 | 343,804 | |||||||||
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