Voucher Wise Summary Report
Opening Balance | 544,057.61 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 700 | 01/04/2019 | FFC/2019-20/P/10 | 170,446 | 09/04/2019 | FFC/2019-20/C/1 | 63,200 | ||||||
10/04/2019 | FFC/2019-20/P/1 | 63,200 | 15/04/2019 | NOAPS/2019-20/C/1 | 1,400 | |||||||||
16/04/2019 | NOAPS/2019-20/P/1 | 1,400 | ||||||||||||
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