Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | FFC/2019-20/R/1 | 358,805 | 07/05/2019 | FFC/2019-20/P/1 | 100 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 2,500 | 07/05/2019 | NOAPS/2019-20/P/1 | 500 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 923 | 07/05/2019 | OWN/2019-20/P/7 | 200,000 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 2,759 | 07/05/2019 | SSA/2019-20/P/1 | 1,900 | |||||||||
31/05/2019 | OWN/2019-20/R/11 | 3,720 | ||||||||||||
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