Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 2,800 | 02/08/2019 | FFC/2019-20/P/5 | 50,000 | 31/08/2019 | FFC/2019-20/C/13 | 30,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/14 | 4,550 | 15/08/2019 | NOAPS/2019-20/P/4 | 46,050 | |||||||||
30/08/2019 | FFC/2019-20/R/13 | 118,745 | 31/08/2019 | FFC/2019-20/P/17 | 329,847 | |||||||||
31/08/2019 | FFC/2019-20/R/12 | 150,910 | 31/08/2019 | FFC/2019-20/P/18 | 324,847 | |||||||||
31/08/2019 | FFC/2019-20/R/14 | 206,102 | ||||||||||||
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