Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 538,950 | 07/06/2019 | SSP/2019-20/P/2 | 7,000 | 06/06/2019 | SSP/2019-20/C/2 | 7,000 | ||||||
21/06/2019 | NOAPS/2019-20/R/3 | 350 | 07/06/2019 | SSY/2019-20/P/2 | 7,000 | 06/06/2019 | SSY/2019-20/C/2 | 7,000 | ||||||
21/06/2019 | NWPS/2019-20/R/3 | 700 | 30/06/2019 | TSC/2019-20/P/1 | 49,900 | 29/06/2019 | TSC/2019-20/C/1 | 49,900 | ||||||
24/06/2019 | TSC/2019-20/R/1 | 49,892 | 30/06/2019 | TSC/2019-20/P/2 | 472 | |||||||||
30/06/2019 | TSC/2019-20/R/2 | 549 | ||||||||||||
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