Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | NOAPS/2019-20/R/1 | 18,900 | 01/08/2019 | FFC/2019-20/P/9 | 100,000 | |||||||||
06/08/2019 | SSP/2019-20/R/3 | 47,250 | 09/08/2019 | FFC/2019-20/P/10 | 75,000 | |||||||||
06/08/2019 | SSY/2019-20/R/2 | 52,500 | 31/08/2019 | JPVN/2019-20/P/1 | 430,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 2,215 | 31/08/2019 | JPVN/2019-20/P/2 | 100,000 | |||||||||
31/08/2019 | JPVN/2019-20/R/1 | 632,000 | ||||||||||||
31/08/2019 | JPVN/2019-20/R/2 | 100,000 | ||||||||||||
31/08/2019 | NOAPS/2019-20/R/2 | 819 | ||||||||||||
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