Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/3 | 41,600 | 21/05/2019 | FFC/2019-20/P/1 | 37,000 | 21/05/2019 | FFC/2019-20/C/1 | 37,000 | ||||||
04/05/2019 | NDPS/2019-20/R/1 | 500 | 21/05/2019 | FFC/2019-20/P/2 | 41,600 | 21/05/2019 | FFC/2019-20/C/2 | 41,600 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 2,450 | 21/05/2019 | NDPS/2019-20/P/1 | 500 | 21/05/2019 | NDPS/2019-20/C/1 | 500 | ||||||
04/05/2019 | NWPS/2019-20/R/1 | 3,150 | 21/05/2019 | NOAPS/2019-20/P/1 | 2,450 | 21/05/2019 | NOAPS/2019-20/C/1 | 2,450 | ||||||
04/05/2019 | SSP/2019-20/R/1 | 3,850 | 21/05/2019 | NWPS/2019-20/P/1 | 3,150 | 21/05/2019 | NWPS/2019-20/C/1 | 3,150 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 6,225 | 21/05/2019 | SSP/2019-20/P/1 | 3,850 | 21/05/2019 | SSP/2019-20/C/1 | 3,850 | ||||||
23/05/2019 | FFC/2019-20/P/3 | 57,000 | ||||||||||||
|