Voucher Wise Summary Report
Opening Balance | 2,607,872.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 62,860 | 08/04/2019 | FFC/2019-20/P/1 | 60,500 | 01/04/2019 | FFC/2019-20/C/7 | 25,500 | ||||||
16/04/2019 | NOAPS/2019-20/R/1 | 350 | 01/04/2019 | FFC/2019-20/C/8 | 10,000 | |||||||||
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Opening Balance | 2,607,872.75 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 62,860 | 08/04/2019 | FFC/2019-20/P/1 | 60,500 | 01/04/2019 | FFC/2019-20/C/7 | 25,500 | ||||||
16/04/2019 | NOAPS/2019-20/R/1 | 350 | 01/04/2019 | FFC/2019-20/C/8 | 10,000 | |||||||||
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