Voucher Wise Summary Report
Opening Balance | 411,485.52 | |||||||||||||
01/04/2019 | FFC/2019-20/R/2 | 190,696 | 01/04/2019 | FFC/2019-20/P/1 | 683 | 01/04/2019 | FFC/2019-20/C/1 | 1,755 | ||||||
06/04/2019 | FFC/2019-20/R/1 | 3,468 | 02/04/2019 | SSA/2019-20/P/1 | 3,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 03/04/2019 | FFC/2019-20/P/2 | 19,240 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 25,550 | 03/04/2019 | GPMKHA/2019-20/P/1 | 1,800 | |||||||||
03/04/2019 | NOAPS/2019-20/P/1 | 350 | ||||||||||||
23/04/2019 | NOAPS/2019-20/P/2 | 25,200 | ||||||||||||
24/04/2019 | NOAPS/2019-20/P/3 | 1,050 | ||||||||||||
|