Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 270 | 09/05/2019 | FFC/2019-20/P/1 | 10,000 | 09/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
05/05/2019 | NOAPS/2019-20/R/1 | 730 | 10/05/2019 | FFC/2019-20/P/2 | 10,000 | 20/05/2019 | NOAPS/2019-20/C/1 | 198,450 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 204,750 | 21/05/2019 | NOAPS/2019-20/P/1 | 198,450 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 284,121 | 31/05/2019 | GPMKHA/2019-20/P/2 | 4 | |||||||||
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