Voucher Wise Summary Report
Opening Balance | 206,273.79 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 87 | 01/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 135 | 08/04/2019 | NOAPS/2019-20/P/1 | 21,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 5,600 | 08/04/2019 | NOAPS/2019-20/P/2 | 11,200 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 18,550 | 20/04/2019 | NOAPS/2019-20/P/3 | 21,000 | |||||||||
20/04/2019 | NOAPS/2019-20/P/4 | 5,600 | ||||||||||||
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