Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | SSY/2019-20/R/15 | 9,800 | 20/03/2020 | NOAPS/2019-20/P/11 | 350 | 19/03/2020 | NOAPS/2019-20/C/11 | 350 | ||||||
30/03/2020 | FFC/2019-20/R/6 | 6,840 | 20/03/2020 | SSY/2019-20/P/13 | 9,450 | 19/03/2020 | SSY/2019-20/C/13 | 9,450 | ||||||
30/03/2020 | FFC/2019-20/R/7 | 689,504 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/12 | 700 | ||||||||||||
31/03/2020 | SSY/2019-20/R/16 | 9,800 | ||||||||||||
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