Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | SFC/2019-20/R/2 | 273,160 | 01/07/2019 | FFC/2019-20/P/6 | 120,000 | 01/07/2019 | FFC/2019-20/C/1 | 120,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/11 | 300,000 | 12/07/2019 | NOAPS/2019-20/P/5 | 343,000 | 12/07/2019 | NOAPS/2019-20/C/4 | 300,000 | ||||||
29/07/2019 | FFC/2019-20/P/2 | 120,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/3 | 373,100 | ||||||||||||
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