Voucher Wise Summary Report
Opening Balance | 107,766.23 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 4,550 | 16/04/2019 | NOAPS/2019-20/P/1 | 4,550 | 09/04/2019 | FFC/2019-20/C/1 | 4,900 | ||||||
17/04/2019 | FFC/2019-20/P/1 | 4,900 | 15/04/2019 | NOAPS/2019-20/C/1 | 4,550 | |||||||||
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Opening Balance | 107,766.23 | |||||||||||||
11/04/2019 | NOAPS/2019-20/R/1 | 4,550 | 16/04/2019 | NOAPS/2019-20/P/1 | 4,550 | 09/04/2019 | FFC/2019-20/C/1 | 4,900 | ||||||
17/04/2019 | FFC/2019-20/P/1 | 4,900 | 15/04/2019 | NOAPS/2019-20/C/1 | 4,550 | |||||||||
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