Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 21,096 | 01/10/2019 | FFC/2019-20/P/5 | 1,502.95 | 15/10/2019 | NOAPS/2019-20/C/8 | 270,000 | ||||||
01/10/2019 | FFC/2019-20/R/2 | 315 | 09/10/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
14/10/2019 | NOAPS/2019-20/R/16 | 290,800 | 15/10/2019 | NOAPS/2019-20/P/8 | 277,000 | |||||||||
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