Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 111,647 | 01/05/2019 | FFC/2019-20/P/2 | 35,000 | 22/05/2019 | NOAPS/2019-20/C/2 | 4,550 | ||||||
22/05/2019 | NWPS/2019-20/R/2 | 1,050 | 23/05/2019 | NOAPS/2019-20/P/2 | 4,550 | 22/05/2019 | NWPS/2019-20/C/2 | 1,050 | ||||||
22/05/2019 | SSP/2019-20/R/3 | 5,250 | 23/05/2019 | NWPS/2019-20/P/2 | 1,050 | 22/05/2019 | SSY/2019-20/C/3 | 700 | ||||||
22/05/2019 | SSY/2019-20/R/2 | 700 | 23/05/2019 | SSY/2019-20/P/2 | 700 | |||||||||
24/05/2019 | NOAPS/2019-20/R/3 | 18,550 | ||||||||||||
24/05/2019 | SSP/2019-20/R/1 | 7,700 | ||||||||||||
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