Voucher Wise Summary Report
Opening Balance | 722,438.61 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 9,800 | 10/04/2019 | NOAPS/2019-20/P/2 | 59,660 | 01/04/2019 | FFC/2019-20/C/1 | 20,259 | ||||||
16/04/2019 | FFC/2019-20/R/1 | 12,000 | 13/04/2019 | NOAPS/2019-20/P/1 | 9,800 | 01/04/2019 | FFC/2019-20/C/2 | 321,434 | ||||||
15/04/2019 | SSY/2019-20/P/5 | 136,500 | ||||||||||||
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