Voucher Wise Summary Report
Opening Balance | 2,111,874.99 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/3 | 1,050 | 17/04/2019 | NOAPS/2019-20/P/4 | 1,050 | 01/04/2019 | FFC/2019-20/C/1 | 965,054 | ||||||
|
Opening Balance | 2,111,874.99 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/3 | 1,050 | 17/04/2019 | NOAPS/2019-20/P/4 | 1,050 | 01/04/2019 | FFC/2019-20/C/1 | 965,054 | ||||||
|