Voucher Wise Summary Report
Opening Balance | 2,174,947.94 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 8,007 | 17/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 24/04/2019 | FFC/2019-20/P/2 | 1,800 | |||||||||
16/04/2019 | NOAPS/2019-20/R/2 | 1,400 | ||||||||||||
17/04/2019 | FFC/2019-20/R/2 | 383,681 | ||||||||||||
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