Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | NOAPS/2019-20/R/4 | 450,000 | 12/06/2019 | NOAPS/2019-20/P/3 | 312,300 | 11/06/2019 | NOAPS/2019-20/C/3 | 350,000 | ||||||
25/06/2019 | 4THSFC/2019-20/R/1 | 2,035 | 13/06/2019 | SFC/2019-20/P/3 | 43,450 | |||||||||
25/06/2019 | SFC/2019-20/R/1 | 457 | 27/06/2019 | 4THSFC/2019-20/P/2 | 46,640 | |||||||||
27/06/2019 | FFC/2019-20/P/4 | 7,000 | ||||||||||||
27/06/2019 | FFC/2019-20/P/5 | 36,000 | ||||||||||||
|