Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/12 | 503,406 | 04/03/2020 | NOAPS/2019-20/P/10 | 350 | 03/03/2020 | NOAPS/2019-20/C/6 | 350 | ||||||
11/03/2020 | FFC/2019-20/R/13 | 761 | 04/03/2020 | SSP/2019-20/P/10 | 8,400 | 03/03/2020 | SSP/2019-20/C/7 | 8,400 | ||||||
18/03/2020 | NOAPS/2019-20/R/11 | 350 | 04/03/2020 | SSY/2019-20/P/11 | 6,300 | 03/03/2020 | SSY/2019-20/C/8 | 6,300 | ||||||
09/03/2020 | FFC/2019-20/P/37 | 4,400 | ||||||||||||
16/03/2020 | FFC/2019-20/P/38 | 2,375 | ||||||||||||
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