Voucher Wise Summary Report
Opening Balance | 807,058.54 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 700 | 11/04/2019 | FFC/2019-20/P/1 | 76,108 | 10/04/2019 | FFC/2019-20/C/1 | 75,600 | ||||||
22/04/2019 | NOAPS/2019-20/P/1 | 700 | 15/04/2019 | PPMS/2019-20/C/1 | 31,200 | |||||||||
22/04/2019 | PPMS/2019-20/P/1 | 31,200 | ||||||||||||
22/04/2019 | SSY/2019-20/P/1 | 3,150 | ||||||||||||
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