Voucher Wise Summary Report
Opening Balance | 1,019,773.15 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 201 | 10/04/2019 | FFC/2019-20/P/1 | 42,500 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 9,100 | 10/04/2019 | NOAPS/2019-20/P/1 | 79,800 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 61,250 | ||||||||||||
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Opening Balance | 1,019,773.15 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 201 | 10/04/2019 | FFC/2019-20/P/1 | 42,500 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 9,100 | 10/04/2019 | NOAPS/2019-20/P/1 | 79,800 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 61,250 | ||||||||||||
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