Voucher Wise Summary Report
Opening Balance | 408,787.52 | |||||||||||||
29/04/2019 | FFC/2019-20/R/1 | 30,000 | 12/04/2019 | FFC/2019-20/P/1 | 20,000 | 01/04/2019 | FFC/2019-20/C/1 | 69,394 | ||||||
24/04/2019 | NOAPS/2019-20/P/1 | 12,000 | 23/04/2019 | NOAPS/2019-20/C/1 | 12,000 | |||||||||
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Opening Balance | 408,787.52 | |||||||||||||
29/04/2019 | FFC/2019-20/R/1 | 30,000 | 12/04/2019 | FFC/2019-20/P/1 | 20,000 | 01/04/2019 | FFC/2019-20/C/1 | 69,394 | ||||||
24/04/2019 | NOAPS/2019-20/P/1 | 12,000 | 23/04/2019 | NOAPS/2019-20/C/1 | 12,000 | |||||||||
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