Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 383,957.86 | 02/05/2019 | NOAPS/2019-20/P/2 | 46,800 | 01/05/2019 | NOAPS/2019-20/C/2 | 46,800 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 2,362 | 05/05/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 45,850 | 16/05/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
20/05/2019 | NOAPS/2019-20/R/6 | 350 | 28/05/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 424,050.56 | ||||||||||||
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