Voucher Wise Summary Report
Opening Balance | 1,428,897.6 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/23 | 9,800 | 02/04/2019 | FFC/2019-20/C/1 | 378,126 | 01/04/2019 | FFC/2019-20/J/1 | 378,126 | ||||||
30/04/2019 | NOAPS/2019-20/R/24 | 27,300 | ||||||||||||
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Opening Balance | 1,428,897.6 | |||||||||||||
09/04/2019 | NOAPS/2019-20/R/23 | 9,800 | 02/04/2019 | FFC/2019-20/C/1 | 378,126 | 01/04/2019 | FFC/2019-20/J/1 | 378,126 | ||||||
30/04/2019 | NOAPS/2019-20/R/24 | 27,300 | ||||||||||||
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