Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/1 | 26,950 | 17/05/2019 | FFC/2019-20/P/1 | 192,000 | 16/05/2019 | FFC/2019-20/C/1 | 192,000 | ||||||
09/05/2019 | NOAPS/2019-20/R/2 | 104 | 28/05/2019 | FFC/2019-20/P/2 | 100,000 | 27/05/2019 | FFC/2019-20/C/2 | 100,000 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 669,400 | 31/05/2019 | SSP/2019-20/P/1 | 26,950 | |||||||||
|