Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/8 | 176 | 24/10/2019 | MMSGVY/2019-20/P/1 | 2,000 | 01/10/2019 | FFC/2019-20/C/11 | 714 | ||||||
01/10/2019 | FFC/2019-20/R/9 | 35 | 25/10/2019 | NOAPS/2019-20/P/7 | 61,950 | 23/10/2019 | MMSGVY/2019-20/C/1 | 2,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/14 | 51,800 | 26/10/2019 | NOAPS/2019-20/P/8 | 11,900 | 24/10/2019 | NOAPS/2019-20/C/4 | 61,950 | ||||||
25/10/2019 | NOAPS/2019-20/C/5 | 16,000 | ||||||||||||
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