Voucher Wise Summary Report
Opening Balance | 3,876,810.16 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 562,482 | 02/04/2019 | FFC/2019-20/P/1 | 5,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/1 | 34,300 | 04/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
05/04/2019 | NOAPS/2019-20/R/2 | 1,000 | 04/04/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
05/04/2019 | SV/2019-20/R/1 | 7,500 | 29/04/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
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