Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/11 | 539,748 | 18/03/2020 | NOAPS/2019-20/P/12 | 7,489 | |||||||||
07/03/2020 | NOAPS/2019-20/R/12 | 12,600 | 18/03/2020 | NOAPS/2019-20/P/13 | 8,000 | |||||||||
12/03/2020 | OWN/2019-20/R/19 | 7,500 | 18/03/2020 | OWN/2019-20/P/11 | 4,700 | |||||||||
12/03/2020 | OWN/2019-20/R/20 | 272 | 18/03/2020 | OWN/2019-20/P/13 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 6,062 | 18/03/2020 | PPMS/2019-20/P/3 | 3,090 | |||||||||
18/03/2020 | PPMS/2019-20/P/4 | 1,220 | ||||||||||||
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