Voucher Wise Summary Report
Opening Balance | 371,727 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 5,721 | 01/04/2019 | FFC/2019-20/P/1 | 1,845 | |||||||||
01/04/2019 | MLALADS/2019-20/R/1 | 1,845 | 02/04/2019 | NOAPS/2019-20/P/1 | 20,300 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 1,295 | 03/04/2019 | PPMS/2019-20/P/1 | 13,200 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 350 | 11/04/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 20,300 | 15/04/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
|