Voucher Wise Summary Report
Opening Balance | 1,970,518.5 | |||||||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 700 | 01/04/2019 | FFC/2019-20/P/1 | 35,727 | |||||||||
26/04/2019 | SSP/2019-20/R/1 | 46,900 | 01/04/2019 | FFC/2019-20/P/2 | 244,516 | |||||||||
23/04/2019 | NOAPS/2019-20/P/1 | 1,400 | ||||||||||||
26/04/2019 | SSP/2019-20/P/1 | 46,900 | ||||||||||||
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