Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | SSA/2019-20/R/4 | 128 | 04/01/2020 | FFC/2019-20/P/21 | 3,000 | 29/01/2020 | NOAPS/2019-20/C/8 | 8,750 | ||||||
10/01/2020 | NOAPS/2019-20/R/23 | 2,800 | 14/01/2020 | FFC/2019-20/P/22 | 49,700 | |||||||||
14/01/2020 | FFC/2019-20/P/23 | 48,900 | ||||||||||||
27/01/2020 | PPMS/2019-20/P/2 | 5,673.2 | ||||||||||||
29/01/2020 | NOAPS/2019-20/P/11 | 8,750 | ||||||||||||
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