Voucher Wise Summary Report
Opening Balance | 787,016.4 | |||||||||||||
07/04/2019 | FFC/2019-20/R/3 | 3,019 | 04/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 15/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
25/04/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 5,020 | ||||||||||||
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