Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/3 | 12,000 | 01/06/2019 | SSA/2019-20/P/3 | 36,000 | |||||||||
15/06/2019 | FFC/2019-20/R/4 | 13,200 | 04/06/2019 | SSA/2019-20/P/4 | 32,500 | |||||||||
22/06/2019 | NOAPS/2019-20/R/1 | 898 | 13/06/2019 | SSA/2019-20/P/5 | 10,800 | |||||||||
22/06/2019 | NOAPS/2019-20/R/2 | 898 | 15/06/2019 | SSA/2019-20/P/6 | 40,000 | |||||||||
30/06/2019 | TSC/2019-20/R/1 | 19 | 29/06/2019 | FFC/2019-20/P/7 | 95,000 | |||||||||
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