Voucher Wise Summary Report
Opening Balance | 155,521 | |||||||||||||
01/04/2019 | FFC/2019-20/R/5 | 4,108 | 01/04/2019 | FFC/2019-20/P/1 | 343 | 30/04/2019 | NOAPS/2019-20/C/1 | 5,450 | ||||||
01/04/2019 | NOAPS/2019-20/R/11 | 343 | 08/04/2019 | PPMS/2019-20/P/1 | 4,000 | |||||||||
07/04/2019 | MLALADS/2019-20/R/1 | 88 | 15/04/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
07/04/2019 | NRDWSP/2019-20/R/1 | 10 | 22/04/2019 | FFC/2019-20/P/21 | 3,000 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 2,100 | 30/04/2019 | NOAPS/2019-20/P/1 | 5,450 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 15,400 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 274 | ||||||||||||
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