Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 15,878 | 01/10/2019 | FFC/2019-20/P/6 | 6,000 | 01/10/2019 | NOAPS/2019-20/C/8 | 10,000 | ||||||
01/10/2019 | FFC/2019-20/R/6 | 1,000 | 01/10/2019 | NOAPS/2019-20/P/9 | 13,900 | |||||||||
01/10/2019 | NOAPS/2019-20/R/8 | 10,000 | 01/10/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/9 | 348 | 01/10/2019 | PDS/2019-20/P/11 | 16,935 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 1,659 | ||||||||||||
01/10/2019 | PDS/2019-20/R/8 | 6,132 | ||||||||||||
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