Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/3 | 678,510 | 23/10/2019 | FFC/2019-20/P/21 | 307,040 | 31/10/2019 | FFC/2019-20/C/16 | 47,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/16 | 1,400 | 31/10/2019 | FFC/2019-20/P/22 | 40,000 | 31/10/2019 | FFC/2019-20/C/19 | 2,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/17 | 1,400 | 31/10/2019 | FFC/2019-20/P/23 | 9,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 10,000 | 31/10/2019 | FFC/2019-20/P/24 | 50,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/19 | 10,350 | ||||||||||||
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