Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,459 | 03/08/2019 | FFC/2019-20/P/13 | 4,000 | |||||||||
12/08/2019 | NOAPS/2019-20/R/10 | 834 | 03/08/2019 | FFC/2019-20/P/14 | 3,730 | |||||||||
12/08/2019 | SSA/2019-20/R/2 | 53 | 03/08/2019 | FFC/2019-20/P/15 | 1,800 | |||||||||
03/08/2019 | FFC/2019-20/P/16 | 12,470 | ||||||||||||
21/08/2019 | NOAPS/2019-20/P/7 | 22,050 | ||||||||||||
|