Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SSA/2019-20/R/1 | 200,000 | 02/05/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
15/05/2019 | FFC/2019-20/R/2 | 251,164 | 08/05/2019 | FFC/2019-20/P/5 | 9,680 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/1 | 15,000 | 09/05/2019 | SSA/2019-20/P/1 | 160,000 | |||||||||
10/05/2019 | TSC/2019-20/P/2 | 9,856 | ||||||||||||
29/05/2019 | FFC/2019-20/P/1 | 9,500 | ||||||||||||
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