Voucher Wise Summary Report
Opening Balance | 11,192,858 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 14,772 | 01/04/2019 | 4THSFC/2019-20/P/1 | 50,000 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 261,200 | 01/04/2019 | 4THSFC/2019-20/P/2 | 100,000 | |||||||||
15/04/2019 | NOAPS/2019-20/R/2 | 553 | 01/04/2019 | FFC/2019-20/P/1 | 6,000 | |||||||||
15/04/2019 | NOAPS/2019-20/R/9 | 1,000 | 01/04/2019 | FFC/2019-20/P/2 | 72,000 | |||||||||
01/04/2019 | FFC/2019-20/P/3 | 6,000 | ||||||||||||
15/04/2019 | NOAPS/2019-20/P/1 | 262,200 | ||||||||||||
|