Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 298 | 11/05/2019 | NDPS/2019-20/P/2 | 1,000 | 10/05/2019 | NDPS/2019-20/C/2 | 1,000 | ||||||
10/05/2019 | SSP/2019-20/R/4 | 14,700 | 11/05/2019 | NOAPS/2019-20/P/2 | 1,050 | 10/05/2019 | NOAPS/2019-20/C/2 | 2,450 | ||||||
11/05/2019 | SSP/2019-20/R/3 | 806 | 11/05/2019 | SSP/2019-20/P/3 | 14,700 | 10/05/2019 | SSP/2019-20/C/4 | 14,700 | ||||||
15/05/2019 | OWN/2019-20/R/4 | 100 | 11/05/2019 | SSP/2019-20/P/4 | 24,850 | 10/05/2019 | SSP/2019-20/C/5 | 24,850 | ||||||
21/05/2019 | FFC/2019-20/R/2 | 514,869.39 | 11/05/2019 | SSY/2019-20/P/2 | 11,200 | 10/05/2019 | SSY/2019-20/C/2 | 11,200 | ||||||
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