Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 356,000 | 01/05/2019 | NOAPS/2019-20/P/1 | 13,250 | |||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 8,750 | 23/05/2019 | FFC/2019-20/P/1 | 228,000 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 15,050 | 24/05/2019 | SSY/2019-20/P/1 | 15,050 | |||||||||
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