Voucher Wise Summary Report
Opening Balance | 394,551 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 1,000 | 16/04/2019 | NOAPS/2019-20/P/1 | 1,000 | 01/04/2019 | FFC/2019-20/C/1 | 10,567 | ||||||
22/04/2019 | FFC/2019-20/R/1 | 32,000 | 30/04/2019 | FFC/2019-20/P/1 | 32,000 | 01/04/2019 | FFC/2019-20/C/2 | 309,940 | ||||||
29/04/2019 | FFC/2019-20/C/3 | 32,000 | ||||||||||||
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