Voucher Wise Summary Report
Opening Balance | 514,495 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 3,022 | 01/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 5,938 | 06/04/2019 | FFC/2019-20/P/1 | 804 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 804 | 11/04/2019 | FFC/2019-20/P/3 | 5,376 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 7 | 12/04/2019 | FFC/2019-20/P/4 | 20,196 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 100,000 | 23/04/2019 | MKPRPA/2019-20/P/1 | 6,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 1,050 | 29/04/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 15,750 | ||||||||||||
30/04/2019 | MKPRPA/2019-20/R/1 | 54 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 180 | ||||||||||||
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