Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/8 | 47,181 | 01/01/2020 | FFC/2019-20/P/71 | 192,098 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 79 | 01/01/2020 | FFC/2019-20/P/72 | 40,000 | |||||||||
14/01/2020 | NOAPS/2019-20/R/16 | 300,000 | 02/01/2020 | OWN/2019-20/P/13 | 3,500 | |||||||||
03/01/2020 | FFC/2019-20/P/73 | 192,523 | ||||||||||||
07/01/2020 | FFC/2019-20/P/74 | 170,207 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/10 | 291,100 | ||||||||||||
28/01/2020 | FFC/2019-20/P/75 | 475,262 | ||||||||||||
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