Voucher Wise Summary Report
Opening Balance | 723,164 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,184 | 01/04/2019 | FFC/2019-20/P/1 | 51,966 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 51,966 | 02/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 5,143 | 02/04/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
22/04/2019 | FFC/2019-20/R/3 | 300,000 | 03/04/2019 | FFC/2019-20/P/4 | 9,918 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 350 | 03/04/2019 | FFC/2019-20/P/5 | 9,918 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 50,750 | 06/04/2019 | FFC/2019-20/P/6 | 22,000 | |||||||||
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