Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/2 | 26,537 | 10/05/2019 | FFC/2019-20/P/6 | 1,600 | 15/05/2019 | NOAPS/2019-20/C/2 | 236,700 | ||||||
13/05/2019 | NOAPS/2019-20/R/2 | 236,700 | 15/05/2019 | NOAPS/2019-20/P/2 | 202,400 | 29/05/2019 | NOAPS/2019-20/C/10 | 84,500 | ||||||
13/05/2019 | SFC/2019-20/R/1 | 13,010 | 17/05/2019 | SFC/2019-20/P/3 | 6,000 | |||||||||
27/05/2019 | SFC/2019-20/P/4 | 400,000 | ||||||||||||
|