Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/1 | 350 | 21/05/2019 | FFC/2019-20/P/1 | 54,230 | 31/05/2019 | FFC/2019-20/C/1 | 22,000 | ||||||
01/05/2019 | NOAPS/2019-20/R/2 | 22,750 | 21/05/2019 | FFC/2019-20/P/2 | 19,850 | 31/05/2019 | MDMS/2019-20/C/1 | 10,000 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 5,060 | 21/05/2019 | FFC/2019-20/P/3 | 5 | 31/05/2019 | NOAPS/2019-20/C/1 | 5,250 | ||||||
31/05/2019 | ZPVN/2019-20/R/1 | 1,385 | 21/05/2019 | FFC/2019-20/P/4 | 0.9 | |||||||||
31/05/2019 | FFC/2019-20/P/5 | 12,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/6 | 10,032 | ||||||||||||
|