Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 5,600 | 07/06/2019 | NOAPS/2019-20/P/3 | 8,952 | 10/06/2019 | FFC/2019-20/C/5 | 15,400 | ||||||
12/06/2019 | FFC/2019-20/R/2 | 79,992 | 11/06/2019 | FFC/2019-20/P/4 | 15,400 | |||||||||
13/06/2019 | FFC/2019-20/R/1 | 307,690 | 11/06/2019 | FFC/2019-20/P/5 | 80,000 | |||||||||
22/06/2019 | FFC/2019-20/R/3 | 1,472 | 21/06/2019 | FFC/2019-20/P/6 | 80,000 | |||||||||
|