Voucher Wise Summary Report
Opening Balance | 442,773.97 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 04/04/2019 | FFC/2019-20/P/1 | 17,000 | 03/04/2019 | FFC/2019-20/C/1 | 17,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 12,250 | 10/04/2019 | FFC/2019-20/P/2 | 17,200 | 09/04/2019 | NOAPS/2019-20/C/1 | 48,650 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 19,250 | 10/04/2019 | NOAPS/2019-20/P/1 | 48,650 | 30/04/2019 | FFC/2019-20/C/2 | 16,000 | ||||||
12/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 59,400 | ||||||||||||
16/04/2019 | FFC/2019-20/P/4 | 15,200 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 5,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 10,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/7 | 16,000 | ||||||||||||
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