Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 85 | 03/10/2019 | FFC/2019-20/P/17 | 5.6 | 01/10/2019 | FFC/2019-20/C/13 | 10,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/20 | 15,050 | 03/10/2019 | FFC/2019-20/P/18 | 10,560 | 03/10/2019 | FFC/2019-20/C/14 | 36,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/21 | 15,050 | 03/10/2019 | FFC/2019-20/P/19 | 36,000 | 16/10/2019 | FFC/2019-20/C/15 | 10,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/22 | 30,800 | 16/10/2019 | FFC/2019-20/P/30 | 10,560 | 17/10/2019 | FFC/2019-20/C/16 | 36,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/23 | 30,800 | 17/10/2019 | FFC/2019-20/P/21 | 36,000 | 25/10/2019 | FFC/2019-20/C/17 | 48,000 | ||||||
25/10/2019 | FFC/2019-20/P/22 | 48,000 | 25/10/2019 | NOAPS/2019-20/C/6 | 120,000 | |||||||||
25/10/2019 | NOAPS/2019-20/P/10 | 30,800 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/8 | 30,100 | ||||||||||||
25/10/2019 | NOAPS/2019-20/P/9 | 30,800 | ||||||||||||
|