Voucher Wise Summary Report
Opening Balance | 1,474,171.87 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 14,392.9 | 01/04/2019 | FFC/2019-20/P/1 | 724,408 | |||||||||
16/04/2019 | SSP/2019-20/R/1 | 17,850 | 01/04/2019 | NOAPS/2019-20/P/1 | 305,964 | |||||||||
01/04/2019 | PPMS/2019-20/P/1 | 41,390.87 | ||||||||||||
24/04/2019 | SSP/2019-20/P/1 | 17,800 | ||||||||||||
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