Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 252,800 | 16/05/2019 | FFC/2019-20/P/4 | 3,000 | 16/05/2019 | FFC/2019-20/C/9 | 3,000 | ||||||
15/05/2019 | NOAPS/2019-20/R/2 | 3,500 | 24/05/2019 | SSY/2019-20/P/1 | 8,050 | |||||||||
22/05/2019 | SSY/2019-20/R/1 | 8,050 | 28/05/2019 | NOAPS/2019-20/P/2 | 3,500 | |||||||||
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