Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | NFBS/2019-20/R/1 | 44,100 | 03/10/2019 | SSP/2019-20/P/3 | 17,500 | |||||||||
04/10/2019 | SSP/2019-20/R/6 | 1,400 | 04/10/2019 | NFBS/2019-20/P/1 | 22,750 | |||||||||
11/10/2019 | PPMS/2019-20/R/4 | 12,000 | 04/10/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
11/10/2019 | SSP/2019-20/R/5 | 21,350 | 04/10/2019 | SSP/2019-20/P/4 | 26,600 | |||||||||
23/10/2019 | FFC/2019-20/P/8 | 57,000 | ||||||||||||
|