Voucher Wise Summary Report
Opening Balance | 587,084.49 | |||||||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 7,028 | 01/04/2019 | FFC/2019-20/P/1 | 7,028 | 02/04/2019 | NOAPS/2019-20/C/1 | 3,500 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 859 | 03/04/2019 | NOAPS/2019-20/P/1 | 3,500 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 276 | 03/04/2019 | NOAPS/2019-20/P/2 | 57,050 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 50,750 | ||||||||||||
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