Voucher Wise Summary Report
Opening Balance | 2,083,397.25 | |||||||||||||
10/04/2019 | NOAPS/2019-20/R/1 | 299 | 04/04/2019 | FFC/2019-20/P/1 | 42,250 | |||||||||
10/04/2019 | SSY/2019-20/R/1 | 2,800 | 11/04/2019 | SSY/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | SSY/2019-20/R/2 | 10,850 | 15/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
10/04/2019 | SSY/2019-20/R/3 | 3,500 | 15/04/2019 | FFC/2019-20/P/3 | 8,500 | |||||||||
20/04/2019 | FFC/2019-20/P/4 | 10,000 | ||||||||||||
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