Voucher Wise Summary Report
Opening Balance | 1,266,278.71 | |||||||||||||
07/04/2019 | FFC/2019-20/R/2 | 1,064 | 04/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
16/04/2019 | NDPS/2019-20/R/1 | 500 | 18/04/2019 | NDPS/2019-20/P/1 | 500 | |||||||||
16/04/2019 | NOAPS/2019-20/R/1 | 2,800 | 18/04/2019 | NOAPS/2019-20/P/1 | 3,000 | |||||||||
18/04/2019 | SSP/2019-20/R/4 | 13,000 | 18/04/2019 | SSP/2019-20/P/1 | 13,000 | |||||||||
18/04/2019 | SSY/2019-20/P/1 | 6,500 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
|