Voucher Wise Summary Report
Opening Balance | 1,584,239.22 | |||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 5,199 | 01/04/2019 | FFC/2019-20/P/20 | 567,284.11 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 350 | 02/04/2019 | GPMKHA/2019-20/P/1 | 4,000 | |||||||||
16/04/2019 | NWPS/2019-20/R/1 | 350 | 10/04/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 2,500 | ||||||||||||
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