Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | SSA/2019-20/R/1 | 200,000 | 09/07/2019 | FFC/2019-20/P/6 | 313,000 | |||||||||
23/07/2019 | NOAPS/2019-20/R/2 | 42,100 | 10/07/2019 | FFC/2019-20/P/7 | 68,820 | |||||||||
31/07/2019 | SSA/2019-20/R/2 | 309,935 | 21/07/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
22/07/2019 | SSA/2019-20/P/1 | 200,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/8 | 60,000 | ||||||||||||
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