Voucher Wise Summary Report
Opening Balance | 1,279,611.73 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 700 | 11/04/2019 | FFC/2019-20/P/4 | 37,500 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 24,850 | 16/04/2019 | FFC/2019-20/P/5 | 16,950 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 47,250 | 16/04/2019 | FFC/2019-20/P/6 | 32,500 | |||||||||
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