Voucher Wise Summary Report
Opening Balance | 497,612.16 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 350 | 22/04/2019 | PPMS/2019-20/P/1 | 118 | 01/04/2019 | FFC/2019-20/C/1 | 35,001 | ||||||
23/04/2019 | NOAPS/2019-20/P/1 | 1,750 | 01/04/2019 | NOAPS/2019-20/C/1 | 96,636 | |||||||||
22/04/2019 | NOAPS/2019-20/C/2 | 1,750 | ||||||||||||
|