Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NDPS/2019-20/R/2 | 16,450 | 01/05/2019 | FFC/2019-20/P/4 | 90,000 | |||||||||
07/05/2019 | NDPS/2019-20/R/3 | 8,050 | 01/05/2019 | FFC/2019-20/P/5 | 90,000 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 307,200 | 14/05/2019 | FFC/2019-20/P/6 | 4,000 | |||||||||
15/05/2019 | NDPS/2019-20/P/1 | 23,100 | ||||||||||||
31/05/2019 | FFC/2019-20/P/7 | 120,000 | ||||||||||||
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