Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 2,007 | 27/02/2020 | NOAPS/2019-20/P/5 | 350 | |||||||||
11/02/2020 | SSP/2019-20/R/9 | 3,500 | 27/02/2020 | SSP/2019-20/P/10 | 3,500 | |||||||||
11/02/2020 | SSY/2019-20/R/12 | 1,750 | 27/02/2020 | SSY/2019-20/P/10 | 1,750 | |||||||||
15/02/2020 | FFC/2019-20/R/6 | 445,281.47 | ||||||||||||
19/02/2020 | NOAPS/2019-20/R/5 | 350 | ||||||||||||
19/02/2020 | PPMS/2019-20/R/1 | 9,200 | ||||||||||||
29/02/2020 | SSP/2019-20/R/10 | 3,500 | ||||||||||||
29/02/2020 | SSY/2019-20/R/11 | 1,750 | ||||||||||||
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