Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/5 | 646 | 01/09/2019 | FFC/2019-20/P/27 | 3,250 | 03/09/2019 | OWN/2019-20/C/6 | 4,000 | ||||||
30/09/2019 | OWN/2019-20/R/12 | 100,000 | 03/09/2019 | OWN/2019-20/P/33 | 13,728 | 16/09/2019 | NOAPS/2019-20/C/3 | 10,000 | ||||||
18/09/2019 | NOAPS/2019-20/P/4 | 14,400 | 18/09/2019 | NOAPS/2019-20/C/4 | 4,400 | |||||||||
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