Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | SSY/2019-20/R/5 | 5,950 | 07/01/2020 | FFC/2019-20/P/4 | 70,500 | |||||||||
05/01/2020 | NOAPS/2019-20/R/4 | 700 | 07/01/2020 | FFC/2019-20/P/5 | 200,000 | |||||||||
09/01/2020 | SSY/2019-20/R/4 | 5,950 | 07/01/2020 | FFC/2019-20/P/6 | 51,215 | |||||||||
07/01/2020 | FFC/2019-20/P/7 | 60,000 | ||||||||||||
08/01/2020 | FFC/2019-20/P/8 | 18,285 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/4 | 700 | ||||||||||||
14/01/2020 | SSY/2019-20/P/4 | 11,900 | ||||||||||||
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