Voucher Wise Summary Report
Opening Balance | 5,384,057.52 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 150,000 | 10/04/2019 | FFC/2019-20/P/1 | 150,000 | 01/04/2019 | FFC/2019-20/C/1 | 1,107,633 | ||||||
11/04/2019 | NOAPS/2019-20/R/3 | 1,050 | 27/04/2019 | NOAPS/2019-20/P/3 | 1,050 | |||||||||
11/04/2019 | SSY/2019-20/R/4 | 25,900 | 27/04/2019 | SSY/2019-20/P/4 | 25,900 | |||||||||
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