Voucher Wise Summary Report
Opening Balance | 2,850,618.5 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 10,000 | 01/04/2019 | NOAPS/2019-20/P/1 | 5,600 | 08/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
30/04/2019 | NOAPS/2019-20/R/2 | 2,800 | 09/04/2019 | FFC/2019-20/P/1 | 3,180 | 15/04/2019 | NOAPS/2019-20/C/1 | 11,200 | ||||||
30/04/2019 | NOAPS/2019-20/R/3 | 700 | 10/04/2019 | FFC/2019-20/P/2 | 7,250 | |||||||||
30/04/2019 | NOAPS/2019-20/R/4 | 2,800 | 16/04/2019 | NOAPS/2019-20/P/2 | 11,200 | |||||||||
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