Voucher Wise Summary Report
Opening Balance | 8,008,705.52 | |||||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 15,050 | 05/04/2019 | FFC/2019-20/P/1 | 40,000 | 08/04/2019 | FFC/2019-20/C/1 | 35,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 15,050 | 05/04/2019 | FFC/2019-20/P/2 | 10,000 | 15/04/2019 | MMSGVY/2019-20/C/1 | 30,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 2,800 | 08/04/2019 | FFC/2019-20/P/3 | 35,000 | 25/04/2019 | FFC/2019-20/C/2 | 50,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/4 | 2,800 | 08/04/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
08/04/2019 | FFC/2019-20/P/5 | 50,000 | ||||||||||||
15/04/2019 | MMSGVY/2019-20/P/1 | 30,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/6 | 9,950 | ||||||||||||
25/04/2019 | FFC/2019-20/P/7 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
|