Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2019 | TSC/2019-20/R/1 | 400,000 | 10/05/2019 | FFC/2019-20/P/2 | 16,944 | 10/05/2019 | FFC/2019-20/C/2 | 15,000 | ||||||
10/05/2019 | FFC/2019-20/P/3 | 56,000 | 10/05/2019 | NOAPS/2019-20/C/1 | 50,000 | |||||||||
10/05/2019 | FFC/2019-20/P/4 | 9,000 | 11/05/2019 | NOAPS/2019-20/C/2 | 1,800 | |||||||||
11/05/2019 | NOAPS/2019-20/P/1 | 25,200 | ||||||||||||
11/05/2019 | NOAPS/2019-20/P/2 | 26,600 | ||||||||||||
17/05/2019 | FFC/2019-20/P/5 | 70,000 | ||||||||||||
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