Voucher Wise Summary Report
Opening Balance | 2,373,934.01 | |||||||||||||
02/04/2019 | FFC/2019-20/P/1 | 75,303 | 08/04/2019 | SURCHARGE/2019-20/C/1 | 154,000 | |||||||||
04/04/2019 | SURCHARGE/2019-20/P/1 | 15,000 | ||||||||||||
08/04/2019 | FFC/2019-20/P/5 | 378 | ||||||||||||
08/04/2019 | SURCHARGE/2019-20/P/2 | 153,451 | ||||||||||||
09/04/2019 | FFC/2019-20/P/2 | 213,255 | ||||||||||||
11/04/2019 | FFC/2019-20/P/3 | 147,073 | ||||||||||||
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