Voucher Wise Summary Report
Opening Balance | 895,069.28 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 3,150 | 01/04/2019 | NOAPS/2019-20/P/1 | 3,150 | 01/04/2019 | FFC/2019-20/C/1 | 67,690 | ||||||
01/04/2019 | SSY/2019-20/P/1 | 7,000 | ||||||||||||
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Opening Balance | 895,069.28 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 3,150 | 01/04/2019 | NOAPS/2019-20/P/1 | 3,150 | 01/04/2019 | FFC/2019-20/C/1 | 67,690 | ||||||
01/04/2019 | SSY/2019-20/P/1 | 7,000 | ||||||||||||
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