Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | FFC/2019-20/R/4 | 160,000 | 23/10/2019 | JPVN/2019-20/P/3 | 60,000 | |||||||||
14/10/2019 | JPVN/2019-20/R/1 | 160,000 | 24/10/2019 | FFC/2019-20/P/40 | 6,988 | |||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 17,500 | 31/10/2019 | FFC/2019-20/P/41 | 20,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 2,100 | 31/10/2019 | FFC/2019-20/P/42 | 1,500 | |||||||||
18/10/2019 | NOAPS/2019-20/R/16 | 4,200 | 31/10/2019 | FFC/2019-20/P/43 | 2,500 | |||||||||
31/10/2019 | FFC/2019-20/P/44 | 1,000 | ||||||||||||
31/10/2019 | FFC/2019-20/P/45 | 3,150 | ||||||||||||
31/10/2019 | FFC/2019-20/P/46 | 18,150 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/48 | 2,000 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/4 | 41,500 | ||||||||||||
31/10/2019 | JPVN/2019-20/P/5 | 8,820 | ||||||||||||
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