Voucher Wise Summary Report
Opening Balance | 2,172,597.36 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 9,356 | 01/04/2019 | FFC/2019-20/P/1 | 30,000 | 12/04/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 19,824 | 01/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
01/04/2019 | PPMS/2019-20/R/2 | 13 | 01/04/2019 | FFC/2019-20/P/3 | 20,000 | |||||||||
01/04/2019 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
01/04/2019 | GPMKHA/2019-20/P/1 | 58,527 | ||||||||||||
12/04/2019 | FFC/2019-20/P/5 | 20,010 | ||||||||||||
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