Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/1 | 26,250 | 02/05/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
17/05/2019 | FFC/2019-20/R/1 | 590,567 | 03/05/2019 | FFC/2019-20/P/12 | 10,000 | |||||||||
22/05/2019 | SSP/2019-20/R/2 | 26,250 | 04/05/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 7,770 | 10/05/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
31/05/2019 | NOAPS/2019-20/R/1 | 1,550 | 14/05/2019 | SSP/2019-20/P/1 | 34,650 | |||||||||
24/05/2019 | FFC/2019-20/P/15 | 10,000 | ||||||||||||
24/05/2019 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
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