Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/1 | 1,239 | 08/05/2019 | FFC/2019-20/P/2 | 41,000 | 09/05/2019 | NOAPS/2019-20/C/2 | 700,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 700,000 | 09/05/2019 | NOAPS/2019-20/P/2 | 782,800 | |||||||||
16/05/2019 | 4THSFC/2019-20/R/1 | 50,000 | 17/05/2019 | FFC/2019-20/P/3 | 489,880 | |||||||||
17/05/2019 | FFC/2019-20/P/4 | 115,721 | ||||||||||||
|