Voucher Wise Summary Report
Opening Balance | 1,700,826.62 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 1,140 | 10/04/2019 | FFC/2019-20/P/1 | 50,000 | |||||||||
09/04/2019 | FFC/2019-20/R/2 | 68,000 | 18/04/2019 | FFC/2019-20/P/2 | 204,000 | |||||||||
18/04/2019 | FFC/2019-20/R/3 | 203,962 | 18/04/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 2,450 | 18/04/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
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