Voucher Wise Summary Report
Opening Balance | 6,914,246 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 24,850 | 06/04/2019 | FFC/2019-20/P/1 | 24,940 | 05/04/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 28,350 | 06/04/2019 | FFC/2019-20/P/2 | 24,940 | 06/04/2019 | FFC/2019-20/C/2 | 200,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 1,750 | 07/04/2019 | FFC/2019-20/P/3 | 200,000 | 24/04/2019 | FFC/2019-20/C/3 | 41,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/4 | 1,750 | 25/04/2019 | FFC/2019-20/P/4 | 40,500 | 26/04/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
27/04/2019 | FFC/2019-20/P/5 | 24,940 | ||||||||||||
27/04/2019 | FFC/2019-20/P/6 | 24,940 | ||||||||||||
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