Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/12 | 1,728 | 03/01/2020 | FFC/2019-20/P/9 | 39,992 | 02/01/2020 | FFC/2019-20/C/5 | 39,992 | ||||||
03/01/2020 | NOAPS/2019-20/R/44 | 11,200 | 04/01/2020 | NOAPS/2019-20/P/20 | 10,500 | 04/01/2020 | NOAPS/2019-20/C/12 | 47 | ||||||
03/01/2020 | NOAPS/2019-20/R/45 | 7,350 | 04/01/2020 | NOAPS/2019-20/P/21 | 1,750 | 22/01/2020 | FFC/2019-20/C/2 | 29,472 | ||||||
04/01/2020 | NOAPS/2019-20/P/22 | 6,500 | ||||||||||||
08/01/2020 | FFC/2019-20/P/10 | 45,640 | ||||||||||||
09/01/2020 | FFC/2019-20/P/11 | 130,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/12 | 29,472 | ||||||||||||
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