Voucher Wise Summary Report
Opening Balance | 8,976,654.34 | |||||||||||||
10/04/2019 | OWN/2019-20/R/1 | 1,148 | 04/04/2019 | FFC/2019-20/P/1 | 112,892 | |||||||||
18/04/2019 | NOAPS/2019-20/R/1 | 212 | 04/04/2019 | FFC/2019-20/P/13 | 1,000 | |||||||||
18/04/2019 | TSC/2019-20/R/1 | 87 | 04/04/2019 | FFC/2019-20/P/2 | 197,990 | |||||||||
09/04/2019 | FFC/2019-20/P/3 | 44,080 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 15 | ||||||||||||
30/04/2019 | HY/2019-20/P/1 | 5.9 | ||||||||||||
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