Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NOAPS/2019-20/R/3 | 1,050 | 12/05/2019 | NOAPS/2019-20/P/1 | 1,050 | 09/05/2019 | NOAPS/2019-20/C/1 | 1,050 | ||||||
08/05/2019 | FFC/2019-20/R/2 | 164,300 | 12/05/2019 | SSY/2019-20/P/1 | 14,000 | 09/05/2019 | SSY/2019-20/C/1 | 14,000 | ||||||
08/05/2019 | SSY/2019-20/R/1 | 14,000 | 18/05/2019 | MMSGVY/2019-20/P/1 | 286,300 | 16/05/2019 | FFC/2019-20/C/4 | 150,000 | ||||||
12/05/2019 | MMSGVY/2019-20/R/1 | 286,300 | 29/05/2019 | FFC/2019-20/P/2 | 147,336 | 18/05/2019 | MMSGVY/2019-20/C/1 | 200,000 | ||||||
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