Voucher Wise Summary Report
Opening Balance | 1,799,523.51 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 16/04/2019 | NOAPS/2019-20/P/1 | 2,100 | 01/04/2019 | FFC/2019-20/C/1 | 289,160 | ||||||
11/04/2019 | SSY/2019-20/R/1 | 43,400 | 16/04/2019 | SSY/2019-20/P/1 | 43,400 | |||||||||
16/04/2019 | FFC/2019-20/R/3 | 12,000 | ||||||||||||
22/04/2019 | FFC/2019-20/R/1 | 32,000 | ||||||||||||
22/04/2019 | MMSGVY/2019-20/R/2 | 32,000 | ||||||||||||
|