Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 37,050 | 14/05/2019 | FFC/2019-20/P/2 | 2,500 | 17/05/2019 | NOAPS/2019-20/C/2 | 66,000 | ||||||
21/05/2019 | MMSGVY/2019-20/R/1 | 17 | 28/05/2019 | FFC/2019-20/P/3 | 3,300 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 539,974 | 31/05/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 661 | ||||||||||||
|