Voucher Wise Summary Report
Opening Balance | 418,746.83 | |||||||||||||
01/04/2019 | SSA/2019-20/R/1 | 69 | 04/04/2019 | FFC/2019-20/P/1 | 9,500 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 3,487 | 04/04/2019 | NOAPS/2019-20/P/1 | 1,750 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 1,400 | 10/04/2019 | FFC/2019-20/P/2 | 5,770 | |||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 15,400 | 10/04/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
12/04/2019 | FFC/2019-20/P/4 | 5,100 | ||||||||||||
20/04/2019 | PPMS/2019-20/P/1 | 6,000 | ||||||||||||
20/04/2019 | PPMS/2019-20/P/2 | 6,000 | ||||||||||||
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