Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 283,600 | 03/01/2020 | FFC/2019-20/P/16 | 283,600 | 14/01/2020 | NOAPS/2019-20/C/20 | 180,000 | ||||||
01/01/2020 | FFC/2019-20/R/8 | 289,228 | 03/01/2020 | FFC/2019-20/P/17 | 289,228 | 20/01/2020 | NOAPS/2019-20/C/21 | 100 | ||||||
01/01/2020 | NOAPS/2019-20/R/15 | 515 | 04/01/2020 | FFC/2019-20/P/18 | 18,000 | 20/01/2020 | NOAPS/2019-20/C/22 | 100 | ||||||
14/01/2020 | NOAPS/2019-20/R/16 | 180,000 | 14/01/2020 | NOAPS/2019-20/P/11 | 179,900 | |||||||||
21/01/2020 | FFC/2019-20/P/19 | 287,237 | ||||||||||||
21/01/2020 | FFC/2019-20/P/20 | 287,985 | ||||||||||||
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