Voucher Wise Summary Report
Opening Balance | 448,001.8 | |||||||||||||
01/04/2019 | MDMS/2019-20/R/1 | 2,498 | 03/04/2019 | FFC/2019-20/P/1 | 42,630 | 02/04/2019 | FFC/2019-20/C/1 | 42,500 | ||||||
01/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 22/04/2019 | FFC/2019-20/P/2 | 20,000 | 22/04/2019 | FFC/2019-20/C/3 | 35,500 | ||||||
01/04/2019 | NOAPS/2019-20/R/4 | 49,898 | 22/04/2019 | FFC/2019-20/P/3 | 15,486 | |||||||||
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