Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 3,569 | 04/01/2020 | GPMKHA/2019-20/P/51 | 600 | 14/01/2020 | FFC/2019-20/C/19 | 12,648 | ||||||
04/01/2020 | FFC/2019-20/R/5 | 567,562 | 04/01/2020 | NOAPS/2019-20/P/7 | 350 | 14/01/2020 | FFC/2019-20/C/20 | 8,432 | ||||||
13/01/2020 | FFC/2019-20/P/26 | 38,732 | 14/01/2020 | FFC/2019-20/C/21 | 8,432 | |||||||||
13/01/2020 | FFC/2019-20/P/27 | 26,563 | 14/01/2020 | FFC/2019-20/C/22 | 8,432 | |||||||||
13/01/2020 | FFC/2019-20/P/28 | 12,648 | ||||||||||||
14/01/2020 | FFC/2019-20/P/29 | 8,432 | ||||||||||||
14/01/2020 | FFC/2019-20/P/30 | 8,432 | ||||||||||||
14/01/2020 | FFC/2019-20/P/31 | 17,500 | ||||||||||||
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