Voucher Wise Summary Report
Opening Balance | 5,810,361.37 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 1,685,120 | 01/04/2019 | FFC/2019-20/P/13 | 1,685,120 | |||||||||
15/04/2019 | NOAPS/2019-20/R/1 | 146,400 | 15/04/2019 | NOAPS/2019-20/P/1 | 145,400 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 555 | 20/04/2019 | FFC/2019-20/P/1 | 59 | |||||||||
22/04/2019 | PDS/2019-20/P/1 | 8,877 | ||||||||||||
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