Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 700,975 | 14/02/2020 | NOAPS/2019-20/P/16 | 16,150 | |||||||||
27/02/2020 | NOAPS/2019-20/R/19 | 15,300 | 14/02/2020 | SSY/2019-20/P/5 | 1,300 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 3,390 | ||||||||||||
29/02/2020 | OWN/2019-20/R/23 | 304 | ||||||||||||
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