Voucher Wise Summary Report
Opening Balance | 1,169,239 | |||||||||||||
16/04/2019 | PPMS/2019-20/R/1 | 11,992 | 25/04/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
16/04/2019 | PPMS/2019-20/R/2 | 20,400 | 26/04/2019 | FFC/2019-20/P/4 | 49,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 1,950 | 29/04/2019 | FFC/2019-20/P/5 | 49,000 | |||||||||
30/04/2019 | SSP/2019-20/R/1 | 24,500 | 30/04/2019 | THFC/2019-20/P/1 | 978 | |||||||||
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