Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | SSP/2019-20/R/10 | 8,750 | 01/02/2020 | FFC/2019-20/P/22 | 7,212 | |||||||||
11/02/2020 | SSY/2019-20/R/10 | 3,850 | 01/02/2020 | FFC/2019-20/P/23 | 900 | |||||||||
15/02/2020 | FFC/2019-20/R/5 | 424,207.08 | 01/02/2020 | FFC/2019-20/P/24 | 3,000 | |||||||||
15/02/2020 | NOAPS/2019-20/R/11 | 700 | 03/02/2020 | FFC/2019-20/P/25 | 5,000 | |||||||||
19/02/2020 | PPMS/2019-20/R/1 | 8,800 | 25/02/2020 | NOAPS/2019-20/P/8 | 700 | |||||||||
29/02/2020 | SSP/2019-20/R/11 | 8,750 | 25/02/2020 | SSP/2019-20/P/10 | 8,750 | |||||||||
29/02/2020 | SSY/2019-20/R/11 | 3,850 | 25/02/2020 | SSY/2019-20/P/10 | 3,850 | |||||||||
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