Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SSP/2019-20/R/12 | 7,350 | 17/03/2020 | FFC/2019-20/P/42 | 8,000 | |||||||||
04/03/2020 | SSY/2019-20/R/12 | 5,950 | 18/03/2020 | NOAPS/2019-20/P/8 | 700 | |||||||||
17/03/2020 | FFC/2019-20/R/8 | 570,708 | 18/03/2020 | SSP/2019-20/P/11 | 7,350 | |||||||||
29/03/2020 | FFC/2019-20/R/9 | 2,000 | 18/03/2020 | SSY/2019-20/P/11 | 5,950 | |||||||||
30/03/2020 | NOAPS/2019-20/R/9 | 700 | 21/03/2020 | FFC/2019-20/P/43 | 2,000 | |||||||||
30/03/2020 | SSP/2019-20/R/13 | 7,350 | 23/03/2020 | FFC/2019-20/P/44 | 2,000 | |||||||||
30/03/2020 | SSY/2019-20/R/13 | 5,950 | 23/03/2020 | FFC/2019-20/P/45 | 50,000 | |||||||||
29/03/2020 | FFC/2019-20/P/46 | 11,000 | ||||||||||||
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