Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2019 | FFC/2019-20/R/1 | 917,915 | 28/05/2019 | OWN/2019-20/P/2 | 20,245 | |||||||||
24/05/2019 | JPVN/2019-20/R/1 | 119,300 | 29/05/2019 | NOAPS/2019-20/P/1 | 87,800 | |||||||||
24/05/2019 | JPVN/2019-20/R/2 | 80,000 | 30/05/2019 | FFC/2019-20/P/2 | 88,633 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 1,435 | 30/05/2019 | TSC/2019-20/P/1 | 270,000 | |||||||||
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