Voucher Wise Summary Report
Opening Balance | 3,002,600.94 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 186 | 02/04/2019 | FFC/2019-20/P/1 | 38,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/1 | 11,900 | 17/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
29/04/2019 | FFC/2019-20/P/2 | 7,230 | ||||||||||||
29/04/2019 | NOAPS/2019-20/P/1 | 8,530 | ||||||||||||
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