Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2019 | FFC/2019-20/R/1 | 399,500 | 24/05/2019 | NOAPS/2019-20/P/1 | 350 | 03/05/2019 | FFC/2019-20/C/1 | 840,820 | ||||||
22/05/2019 | NOAPS/2019-20/R/1 | 350 | 24/05/2019 | SSY/2019-20/P/1 | 5,250 | 31/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
22/05/2019 | SSY/2019-20/R/1 | 5,250 | 31/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
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