Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | SFC/2019-20/R/8 | 190,000 | 11/09/2019 | FFC/2019-20/P/8 | 6,000 | 16/09/2019 | NOAPS/2019-20/C/5 | 208,000 | ||||||
16/09/2019 | NOAPS/2019-20/R/5 | 208,000 | 16/09/2019 | NOAPS/2019-20/P/5 | 196,800 | |||||||||
25/09/2019 | FFC/2019-20/R/6 | 29,438 | 16/09/2019 | SFC/2019-20/P/5 | 208,000 | |||||||||
25/09/2019 | SFC/2019-20/R/9 | 5,568 | 30/09/2019 | 4THSFC/2019-20/P/2 | 22,000 | |||||||||
28/09/2019 | 4THSFC/2019-20/R/2 | 36,038 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 72,816 | ||||||||||||
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