Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 156,000 | 01/10/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 156,000 | 01/10/2019 | FFC/2019-20/P/20 | 320,000 | |||||||||
01/10/2019 | NOAPS/2019-20/R/18 | 10,500 | 03/10/2019 | FFC/2019-20/P/21 | 9,866 | |||||||||
16/10/2019 | NOAPS/2019-20/R/19 | 10,500 | 11/10/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
16/10/2019 | NOAPS/2019-20/R/20 | 850 | 11/10/2019 | FFC/2019-20/P/23 | 3,500 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 24,000 | 16/10/2019 | FFC/2019-20/P/24 | 1,295 | |||||||||
16/10/2019 | NOAPS/2019-20/P/11 | 4,500 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/12 | 17,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/25 | 32,900 | ||||||||||||
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