Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 2,358 | 12/02/2020 | NOAPS/2019-20/P/1 | 3,350 | |||||||||
11/02/2020 | SSP/2019-20/R/9 | 24,500 | 12/02/2020 | SSP/2019-20/P/6 | 12,600 | |||||||||
11/02/2020 | SSY/2019-20/R/9 | 5,950 | 12/02/2020 | SSY/2019-20/P/6 | 12,000 | |||||||||
15/02/2020 | FFC/2019-20/R/6 | 468,395.31 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 9,600 | ||||||||||||
29/02/2020 | SSP/2019-20/R/10 | 24,500 | ||||||||||||
29/02/2020 | SSY/2019-20/R/10 | 5,950 | ||||||||||||
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