Voucher Wise Summary Report
Opening Balance | 878,657.65 | |||||||||||||
15/04/2020 | NOAPS/2020-21/R/1 | 14,000 | 28/04/2020 | FFC/2020-21/P/1 | 13,722 | |||||||||
28/04/2020 | FFC/2020-21/P/2 | 6,600 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 25,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 30,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 25,125 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 19,650 | ||||||||||||
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