Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NDPS/2019-20/R/1 | 8,750 | 15/03/2020 | FFC/2019-20/P/16 | 49,000 | |||||||||
02/03/2020 | NOAPS/2019-20/R/6 | 700 | 15/03/2020 | FFC/2019-20/P/17 | 49,000 | |||||||||
02/03/2020 | SSP/2019-20/R/4 | 9,100 | 17/03/2020 | FFC/2019-20/P/18 | 5,000 | |||||||||
02/03/2020 | SSY/2019-20/R/11 | 3,150 | 17/03/2020 | FFC/2019-20/P/19 | 5,000 | |||||||||
17/03/2020 | FFC/2019-20/P/20 | 49,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/21 | 579 | ||||||||||||
20/03/2020 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
20/03/2020 | NDPS/2019-20/P/1 | 8,750 | ||||||||||||
20/03/2020 | NOAPS/2019-20/P/4 | 700 | ||||||||||||
20/03/2020 | SSP/2019-20/P/4 | 9,100 | ||||||||||||
20/03/2020 | SSY/2019-20/P/15 | 3,150 | ||||||||||||
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