Voucher Wise Summary Report
Opening Balance | 196,017.58 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 650 | 17/04/2019 | FFC/2019-20/P/1 | 9,900 | 16/04/2019 | FFC/2019-20/C/4 | 9,900 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 15,750 | 25/04/2019 | FFC/2019-20/P/2 | 4,400 | 24/04/2019 | FFC/2019-20/C/5 | 4,400 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 7,000 | ||||||||||||
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