Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | 273,160 | 15/07/2019 | NOAPS/2019-20/P/6 | 180,700 | 15/07/2019 | NOAPS/2019-20/C/4 | 195,500 | ||||||
12/07/2019 | NOAPS/2019-20/R/5 | 195,500 | 18/07/2019 | FFC/2019-20/P/14 | 5,000 | 18/07/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
20/07/2019 | 4THSFC/2019-20/R/4 | 300,000 | 18/07/2019 | FFC/2019-20/P/15 | 1,462 | |||||||||
18/07/2019 | FFC/2019-20/P/16 | 3,538 | ||||||||||||
23/07/2019 | FFC/2019-20/P/17 | 200,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/18 | 503 | ||||||||||||
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