Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/3 | 8 | 08/08/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
10/08/2019 | SSA/2019-20/R/2 | 27 | 08/08/2019 | FFC/2019-20/P/19 | 30,350 | |||||||||
10/08/2019 | SSA/2019-20/R/3 | 1,241 | 08/08/2019 | FFC/2019-20/P/20 | 3,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 700 | 16/08/2019 | NOAPS/2019-20/P/6 | 28,700 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 26,250 | 19/08/2019 | NOAPS/2019-20/P/7 | 9,100 | |||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 4,550 | 21/08/2019 | FFC/2019-20/P/21 | 8,400 | |||||||||
21/08/2019 | FFC/2019-20/P/22 | 1,200 | ||||||||||||
21/08/2019 | FFC/2019-20/P/23 | 8,900 | ||||||||||||
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