Voucher Wise Summary Report
Opening Balance | 1,656,127.68 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 27/04/2019 | NOAPS/2019-20/P/1 | 1,050 | 01/04/2019 | FFC/2019-20/C/1 | 446,612 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 25,900 | 27/04/2019 | SSY/2019-20/P/1 | 25,900 | |||||||||
|
Opening Balance | 1,656,127.68 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 27/04/2019 | NOAPS/2019-20/P/1 | 1,050 | 01/04/2019 | FFC/2019-20/C/1 | 446,612 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 25,900 | 27/04/2019 | SSY/2019-20/P/1 | 25,900 | |||||||||
|