Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | GPMKHA/2019-20/R/4 | 1,340 | 04/01/2020 | FFC/2019-20/P/32 | 174,400 | |||||||||
09/01/2020 | NOAPS/2019-20/R/17 | 18,450 | 04/01/2020 | FFC/2019-20/P/33 | 32,800 | |||||||||
28/01/2020 | FFC/2019-20/R/7 | 6,421 | 04/01/2020 | FFC/2019-20/P/34 | 15,000 | |||||||||
30/01/2020 | JPVN/2019-20/R/4 | 197,274 | 06/01/2020 | FFC/2019-20/P/35 | 10,000 | |||||||||
30/01/2020 | JPVN/2019-20/R/5 | 288,000 | 13/01/2020 | FFC/2019-20/P/36 | 121,600 | |||||||||
13/01/2020 | FFC/2019-20/P/37 | 14,100 | ||||||||||||
13/01/2020 | FFC/2019-20/P/38 | 35,000 | ||||||||||||
19/01/2020 | FFC/2019-20/P/39 | 32,000 | ||||||||||||
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