Voucher Wise Summary Report
Opening Balance | 3,914,544.78 | |||||||||||||
02/04/2019 | 4THSFC/2019-20/R/1 | 14,740 | 11/04/2019 | FFC/2019-20/P/1 | 8,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 215,000 | ||||||
02/04/2019 | FFC/2019-20/R/1 | 26,862 | 15/04/2019 | NOAPS/2019-20/P/1 | 207,000 | 26/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
10/04/2019 | NOAPS/2019-20/R/1 | 203,500 | ||||||||||||
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