Voucher Wise Summary Report
Opening Balance | 3,512,081.57 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 12,159 | 08/04/2019 | FFC/2019-20/P/18 | 88,000 | |||||||||
16/04/2019 | NDPS/2019-20/R/1 | 500 | 08/04/2019 | FFC/2019-20/P/19 | 6.16 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 4,200 | 11/04/2019 | FFC/2019-20/P/20 | 140,000 | |||||||||
16/04/2019 | NWPS/2019-20/R/1 | 350 | 12/04/2019 | FFC/2019-20/P/2 | 26,050 | |||||||||
18/04/2019 | FFC/2019-20/P/21 | 328,000 | ||||||||||||
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