Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 12,250 | 02/05/2019 | FFC/2019-20/P/6 | 3,600 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 283,858 | 07/05/2019 | FFC/2019-20/P/7 | 10,000 | |||||||||
16/05/2019 | SSA/2019-20/R/4 | 7,500 | 30/05/2019 | FFC/2019-20/P/8 | 3,970 | |||||||||
31/05/2019 | SSA/2019-20/R/5 | 47 | ||||||||||||
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