Voucher Wise Summary Report
Opening Balance | 1,586,750.32 | |||||||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 9,798 | 01/04/2019 | FFC/2019-20/P/1 | 70,071.52 | 29/04/2019 | FFC/2019-20/C/1 | 60,000 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 6,102 | 01/04/2019 | MDMS/2019-20/P/1 | 15,412 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 5,536 | 30/04/2019 | FFC/2019-20/P/2 | 22,500 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 24,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 13,500 | ||||||||||||
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