Voucher Wise Summary Report
Opening Balance | 786,584 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 30/04/2019 | SSA/2019-20/P/3 | 50,000 | |||||||||
24/04/2019 | SSA/2019-20/R/1 | 150,000 | ||||||||||||
|
Opening Balance | 786,584 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 30/04/2019 | SSA/2019-20/P/3 | 50,000 | |||||||||
24/04/2019 | SSA/2019-20/R/1 | 150,000 | ||||||||||||
|