Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SSA/2019-20/R/2 | 273 | 08/07/2019 | FFC/2019-20/P/15 | 7,500 | 03/07/2019 | NOAPS/2019-20/C/5 | 24,500 | ||||||
08/07/2019 | FFC/2019-20/R/5 | 2,532 | 08/07/2019 | FFC/2019-20/P/16 | 50,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/9 | 21,350 | 17/07/2019 | FFC/2019-20/P/17 | 11,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/10 | 3,500 | 17/07/2019 | FFC/2019-20/P/18 | 49,500 | |||||||||
30/07/2019 | NOAPS/2019-20/R/11 | 1,050 | 17/07/2019 | FFC/2019-20/P/19 | 15,000 | |||||||||
23/07/2019 | FFC/2019-20/P/20 | 3,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/4 | 24,500 | ||||||||||||
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