Voucher Wise Summary Report
Opening Balance | 6,993,731.63 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 128,863 | 02/04/2019 | FFC/2019-20/P/1 | 40,000 | |||||||||
02/04/2019 | FFC/2019-20/R/2 | 40,000 | 05/04/2019 | FFC/2019-20/P/2 | 21,300 | |||||||||
02/04/2019 | FFC/2019-20/R/3 | 805,263 | 05/04/2019 | FFC/2019-20/P/8 | 236 | |||||||||
30/04/2019 | NOAPS/2019-20/R/1 | 380 | 11/04/2019 | FFC/2019-20/P/3 | 38,000 | |||||||||
23/04/2019 | FFC/2019-20/P/4 | 78,480 | ||||||||||||
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