Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 15,941.85 | 05/03/2020 | NOAPS/2019-20/P/9 | 700 | |||||||||
07/03/2020 | SSP/2019-20/P/15 | 14,000 | ||||||||||||
07/03/2020 | SSY/2019-20/P/16 | 700 | ||||||||||||
21/03/2020 | SSP/2019-20/P/16 | 2,800 | ||||||||||||
21/03/2020 | SSY/2019-20/P/17 | 1,400 | ||||||||||||
23/03/2020 | FFC/2019-20/P/47 | 15,941.85 | ||||||||||||
26/03/2020 | FFC/2019-20/P/49 | 30.78 | ||||||||||||
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