Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/5 | 2,842 | 06/01/2020 | FFC/2019-20/P/48 | 52,200 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 2,691 | 06/01/2020 | FFC/2019-20/P/49 | 102,900 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 428,029 | 06/01/2020 | FFC/2019-20/P/50 | 196,880 | |||||||||
02/01/2020 | OWN/2019-20/R/1 | 4,980 | 06/01/2020 | OWN/2019-20/P/3 | 10,000 | |||||||||
03/01/2020 | OWN/2019-20/R/2 | 10,560 | 15/01/2020 | NOAPS/2019-20/P/26 | 6,300 | |||||||||
04/01/2020 | GPMKHA/2019-20/R/5 | 319 | 16/01/2020 | NOAPS/2019-20/P/27 | 6,300 | |||||||||
10/01/2020 | NOAPS/2019-20/R/42 | 700 | 16/01/2020 | OWN/2019-20/P/4 | 5,500 | |||||||||
10/01/2020 | NOAPS/2019-20/R/43 | 350 | ||||||||||||
10/01/2020 | NOAPS/2019-20/R/44 | 5,250 | ||||||||||||
15/01/2020 | NOAPS/2019-20/R/46 | 6,300 | ||||||||||||
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