Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | 4THSFC/2019-20/R/1 | 227,633 | 15/07/2019 | 4THSFC/2019-20/P/2 | 123,436 | 30/07/2019 | NOAPS/2019-20/C/4 | 155,700 | ||||||
20/07/2019 | 4THSFC/2019-20/R/2 | 30,331 | 15/07/2019 | 4THSFC/2019-20/P/3 | 6,000 | |||||||||
21/07/2019 | 4THSFC/2019-20/R/3 | 20,000 | 15/07/2019 | FFC/2019-20/P/6 | 142,700 | |||||||||
30/07/2019 | NOAPS/2019-20/R/7 | 155,700 | 21/07/2019 | 4THSFC/2019-20/P/4 | 20,000 | |||||||||
21/07/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/4 | 3,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/7 | 13,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/5 | 160,000 | ||||||||||||
|