Voucher Wise Summary Report
Opening Balance | 1,754,644.49 | |||||||||||||
15/04/2019 | 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 | 747,599 | ||||||
15/04/2019 | SSY/2019-20/R/1 | 22,400 | 16/04/2019 | SSY/2019-20/P/1 | 22,400 | |||||||||
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Opening Balance | 1,754,644.49 | |||||||||||||
15/04/2019 | 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 | 747,599 | ||||||
15/04/2019 | SSY/2019-20/R/1 | 22,400 | 16/04/2019 | SSY/2019-20/P/1 | 22,400 | |||||||||
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