Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | SFC/2019-20/R/2 | 23,145 | 01/07/2019 | FFC/2019-20/P/3 | 21,219 | 12/07/2019 | NOAPS/2019-20/C/1 | 31,300 | ||||||
09/07/2019 | SFC/2019-20/R/3 | 273,160 | 01/07/2019 | FFC/2019-20/P/4 | 8,000 | 15/07/2019 | NOAPS/2019-20/C/5 | 345,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/4 | 1,057 | 15/07/2019 | NOAPS/2019-20/P/5 | 325,400 | |||||||||
12/07/2019 | NOAPS/2019-20/R/5 | 245,000 | 16/07/2019 | SFC/2019-20/P/5 | 4,000 | |||||||||
29/07/2019 | SFC/2019-20/P/6 | 10,000 | ||||||||||||
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