Voucher Wise Summary Report
Opening Balance | 289,808.62 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 5,250 | 01/04/2019 | FFC/2019-20/P/1 | 3,240 | |||||||||
11/04/2019 | SSP/2019-20/R/1 | 9,100 | 17/04/2019 | SSP/2019-20/P/1 | 9,100 | |||||||||
11/04/2019 | SSY/2019-20/R/1 | 5,600 | 17/04/2019 | SSY/2019-20/P/1 | 5,600 | |||||||||
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