Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2019 | NOAPS/2019-20/R/6 | 2,450 | 12/06/2019 | FFC/2019-20/P/3 | 5,000 | 15/06/2019 | FFC/2019-20/C/2 | 90,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/7 | 700 | 12/06/2019 | PPMS/2019-20/P/4 | 230 | |||||||||
26/06/2019 | NWPS/2019-20/R/4 | 7,000 | 23/06/2019 | FFC/2019-20/P/4 | 51,000 | |||||||||
26/06/2019 | SSY/2019-20/R/3 | 1,750 | 23/06/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
23/06/2019 | FFC/2019-20/P/6 | 14,040 | ||||||||||||
23/06/2019 | FFC/2019-20/P/7 | 12,000 | ||||||||||||
23/06/2019 | PPMS/2019-20/P/5 | 23.6 | ||||||||||||
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