Voucher Wise Summary Report
Opening Balance | 383,817.26 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 3,800 | 04/04/2019 | FFC/2019-20/P/1 | 6,600 | 09/04/2019 | NOAPS/2019-20/C/1 | 28,700 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 17,150 | 05/04/2019 | SSA/2019-20/P/1 | 39,960 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 12,250 | 08/04/2019 | SSA/2019-20/P/2 | 30,300 | |||||||||
08/04/2019 | SSA/2019-20/P/3 | 44,700 | ||||||||||||
09/04/2019 | NOAPS/2019-20/P/1 | 28,700 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 2,338 | ||||||||||||
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