Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | FFC/2019-20/R/7 | 6,085,377.22 | 16/01/2020 | FFC/2019-20/P/26 | 10,270 | |||||||||
23/01/2020 | NOAPS/2019-20/R/15 | 1,426 | 16/01/2020 | FFC/2019-20/P/27 | 638 | |||||||||
23/01/2020 | NOAPS/2019-20/R/16 | 207,700 | 16/01/2020 | FFC/2019-20/P/28 | 9,544 | |||||||||
23/01/2020 | OWN/2019-20/R/14 | 300 | 16/01/2020 | FFC/2019-20/P/29 | 6,038,284.54 | |||||||||
23/01/2020 | OWN/2019-20/R/15 | 600 | 26/01/2020 | NOAPS/2019-20/P/12 | 189,700 | |||||||||
23/01/2020 | OWN/2019-20/R/16 | 900 | 27/01/2020 | FFC/2019-20/P/30 | 90,778 | |||||||||
26/01/2020 | OWN/2019-20/R/17 | 300 | ||||||||||||
|