Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/4 | 305,270 | 10/10/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
15/10/2019 | NOAPS/2019-20/R/10 | 700 | 10/10/2019 | OWN/2019-20/P/7 | 500 | |||||||||
21/10/2019 | NOAPS/2019-20/R/5 | 8,050 | 14/10/2019 | FFC/2019-20/P/28 | 45,750 | |||||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 16,888 | 15/10/2019 | FFC/2019-20/P/29 | 16,740 | |||||||||
25/10/2019 | NOAPS/2019-20/R/6 | 350 | 15/10/2019 | FFC/2019-20/P/30 | 13,560 | |||||||||
26/10/2019 | NOAPS/2019-20/R/7 | 17,150 | 15/10/2019 | FFC/2019-20/P/31 | 13,200 | |||||||||
31/10/2019 | OWN/2019-20/R/4 | 770 | 15/10/2019 | FFC/2019-20/P/32 | 14,520 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 25,550 | 15/10/2019 | FFC/2019-20/P/33 | 11,000 | |||||||||
15/10/2019 | FFC/2019-20/P/34 | 100,000 | ||||||||||||
15/10/2019 | NOAPS/2019-20/P/5 | 700 | ||||||||||||
17/10/2019 | OWN/2019-20/P/8 | 650 | ||||||||||||
23/10/2019 | OWN/2019-20/P/9 | 3,300 | ||||||||||||
25/10/2019 | FFC/2019-20/P/35 | 115,566 | ||||||||||||
25/10/2019 | OWN/2019-20/P/10 | 3,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/11 | 1,000 | ||||||||||||
|