Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 368,500 | 23/05/2019 | FFC/2019-20/P/1 | 227,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/2 | 350 | 24/05/2019 | NOAPS/2019-20/P/2 | 350 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 14,700 | 24/05/2019 | SSY/2019-20/P/1 | 14,700 | |||||||||
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