Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 1,050 | 02/05/2019 | OWN/2019-20/P/1 | 29.5 | 31/05/2019 | FFC/2019-20/C/1 | 49,475 | ||||||
23/05/2019 | SSY/2019-20/R/1 | 14,000 | 02/05/2019 | SSA/2019-20/P/2 | 40,000 | |||||||||
28/05/2019 | FFC/2019-20/R/1 | 268,020 | 31/05/2019 | FFC/2019-20/P/1 | 12,500 | |||||||||
29/05/2019 | NOAPS/2019-20/R/3 | 1,050 | 31/05/2019 | FFC/2019-20/P/2 | 37,000 | |||||||||
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