Voucher Wise Summary Report
Opening Balance | 3,391,813.65 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 908,031 | 09/04/2019 | FFC/2019-20/P/1 | 260 | 01/04/2019 | FFC/2019-20/C/1 | 137 | ||||||
01/04/2019 | FFC/2019-20/R/1 | 3,356 | 10/04/2019 | NOAPS/2019-20/P/1 | 492,600 | 10/04/2019 | NOAPS/2019-20/C/1 | 500,000 | ||||||
09/04/2019 | NOAPS/2019-20/R/1 | 488,800 | 16/04/2019 | FFC/2019-20/P/2 | 260 | 24/04/2019 | 4THSFC/2019-20/C/1 | 20,000 | ||||||
24/04/2019 | 4THSFC/2019-20/P/26 | 2,630 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/27 | 2,000 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/28 | 2,000 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/29 | 2,000 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/30 | 2,000 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/31 | 2,000 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/32 | 2,000 | ||||||||||||
29/04/2019 | 4THSFC/2019-20/P/8 | 2,000 | ||||||||||||
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