Voucher Wise Summary Report
Opening Balance | 14,979,210.72 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 4,472,799.78 | 01/04/2019 | SFC/2019-20/P/1 | 4,472,799.78 | 02/04/2019 | NOAPS/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 5.4 | 11/04/2019 | NOAPS/2019-20/P/1 | 187,900 | 11/04/2019 | NOAPS/2019-20/C/2 | 209,300 | ||||||
09/04/2019 | 4THSFC/2019-20/R/2 | 34,823 | 22/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
09/04/2019 | FFC/2019-20/R/1 | 121 | 30/04/2019 | FFC/2019-20/P/2 | 42,478 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 586 | ||||||||||||
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