Voucher Wise Summary Report
Opening Balance | 1,863,020.26 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,619 | 02/04/2019 | FFC/2019-20/P/1 | 22,800 | |||||||||
01/04/2019 | NFBS/2019-20/R/1 | 1,314 | 08/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
15/04/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 5,000 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/1 | 27,000 | ||||||||||||
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