Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | SSY/2019-20/R/6 | 7,000 | 05/10/2019 | FFC/2019-20/P/18 | 24,000 | 04/10/2019 | FFC/2019-20/C/10 | 24,000 | ||||||
14/10/2019 | NOAPS/2019-20/R/1 | 700 | 20/10/2019 | NOAPS/2019-20/P/1 | 700 | 23/10/2019 | FFC/2019-20/C/11 | 5,000 | ||||||
20/10/2019 | SSY/2019-20/P/7 | 7,000 | 23/10/2019 | PPMS/2019-20/C/1 | 30,000 | |||||||||
24/10/2019 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
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