Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 521,000 | 22/05/2019 | SSY/2019-20/P/1 | 5,950 | 02/05/2019 | FFC/2019-20/C/5 | 27,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/1 | 700 | 24/05/2019 | FFC/2019-20/P/2 | 50,000 | 24/05/2019 | FFC/2019-20/C/3 | 50,000 | ||||||
22/05/2019 | SSY/2019-20/R/1 | 5,950 | 24/05/2019 | NOAPS/2019-20/P/1 | 700 | 27/05/2019 | FFC/2019-20/C/4 | 27,000 | ||||||
27/05/2019 | FFC/2019-20/P/3 | 27,000 | 29/05/2019 | FFC/2019-20/C/6 | 100,000 | |||||||||
29/05/2019 | FFC/2019-20/P/4 | 100,000 | ||||||||||||
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