Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2019 | NOAPS/2019-20/R/2 | 14,700 | 25/05/2019 | FFC/2019-20/P/6 | 32,700 | 22/05/2019 | FFC/2019-20/C/3 | 32,700 | ||||||
12/05/2019 | SSY/2019-20/R/2 | 14,000 | 25/05/2019 | SSY/2019-20/P/2 | 14,000 | 29/05/2019 | FFC/2019-20/C/2 | 180,500 | ||||||
14/05/2019 | FFC/2019-20/R/1 | 265,100 | 30/05/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 395,700 | 31/05/2019 | SSY/2019-20/P/4 | 13,650 | |||||||||
15/05/2019 | SSY/2019-20/R/4 | 1,050 | 31/05/2019 | SSY/2019-20/P/5 | 9,450 | |||||||||
22/05/2019 | SSY/2019-20/R/5 | 12,600 | ||||||||||||
22/05/2019 | SSY/2019-20/R/6 | 9,800 | ||||||||||||
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