Voucher Wise Summary Report
Opening Balance | 1,132,479.87 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 323,087 | 11/04/2019 | FFC/2019-20/P/1 | 130,400 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 350 | 26/04/2019 | NOAPS/2019-20/P/1 | 350 | |||||||||
26/04/2019 | SSP/2019-20/R/4 | 28,700 | 26/04/2019 | SSP/2019-20/P/1 | 28,700 | |||||||||
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