Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 475,429 | 01/05/2019 | FFC/2019-20/P/1 | 40,200 | 21/05/2019 | NOAPS/2019-20/C/2 | 1,050 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 4,200 | 15/05/2019 | GPMKHA/2019-20/P/1 | 4,500 | 21/05/2019 | NWPS/2019-20/C/2 | 700 | ||||||
14/05/2019 | SSY/2019-20/R/2 | 3,850 | 29/05/2019 | NOAPS/2019-20/P/2 | 1,050 | 21/05/2019 | SSP/2019-20/C/2 | 4,200 | ||||||
20/05/2019 | NOAPS/2019-20/R/4 | 1,050 | 29/05/2019 | NWPS/2019-20/P/2 | 700 | 21/05/2019 | SSY/2019-20/C/2 | 3,850 | ||||||
20/05/2019 | NWPS/2019-20/R/2 | 700 | 29/05/2019 | SSP/2019-20/P/2 | 4,200 | |||||||||
29/05/2019 | SSY/2019-20/P/2 | 3,850 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 40,200 | ||||||||||||
|