Voucher Wise Summary Report
Opening Balance | 2,131,979.51 | |||||||||||||
16/04/2019 | NDPS/2019-20/R/1 | 15,400 | 03/04/2019 | FFC/2019-20/P/1 | 5,400 | |||||||||
20/04/2019 | FFC/2019-20/R/1 | 160,000 | 03/04/2019 | FFC/2019-20/P/2 | 600 | |||||||||
22/04/2019 | FFC/2019-20/R/2 | 24,000 | 15/04/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
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