Voucher Wise Summary Report
Opening Balance | 401,258 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 123,619 | 01/04/2019 | FFC/2019-20/P/1 | 4,696 | 01/04/2019 | FFC/2019-20/C/1 | 112,127 | ||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 16 | 01/04/2019 | MMSGVY/2019-20/P/1 | 118,808 | |||||||||
01/04/2019 | SSA/2019-20/R/2 | 616 | 16/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
07/04/2019 | NRDWSP/2019-20/R/2 | 15 | 16/04/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
07/04/2019 | SSA/2019-20/R/3 | 608 | 26/04/2019 | FFC/2019-20/P/4 | 5,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 1,400 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 5,950 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 2,775 | ||||||||||||
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