Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 36,580 | 01/06/2019 | FFC/2019-20/P/3 | 439,071.7 | 11/06/2019 | SSA/2019-20/C/1 | 9,602 | ||||||
01/06/2019 | SSA/2019-20/R/1 | 160,000 | 03/06/2019 | SSA/2019-20/P/1 | 106,470 | |||||||||
02/06/2019 | SSA/2019-20/R/2 | 3,289 | 11/06/2019 | SSA/2019-20/P/2 | 45,675 | |||||||||
06/06/2019 | SSA/2019-20/R/4 | 129,509.26 | 12/06/2019 | SSA/2019-20/P/3 | 9,602 | |||||||||
08/06/2019 | FFC/2019-20/R/4 | 4,401 | ||||||||||||
13/06/2019 | FFC/2019-20/R/5 | 644,584 | ||||||||||||
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