Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2019 | FFC/2019-20/R/4 | 84,858 | 29/11/2019 | FFC/2019-20/P/34 | 3,740 | 29/11/2019 | FFC/2019-20/C/3 | 3,740 | ||||||
30/11/2019 | FFC/2019-20/R/6 | 250,000 | 30/11/2019 | FFC/2019-20/P/22 | 1,600 | 30/11/2019 | FFC/2019-20/C/10 | 4,000 | ||||||
30/11/2019 | NOAPS/2019-20/R/1 | 12,600 | 30/11/2019 | FFC/2019-20/P/23 | 660 | 30/11/2019 | FFC/2019-20/C/11 | 15,800 | ||||||
30/11/2019 | NWPS/2019-20/R/1 | 7,350 | 30/11/2019 | FFC/2019-20/P/24 | 531 | 30/11/2019 | FFC/2019-20/C/12 | 4,500 | ||||||
30/11/2019 | OWN/2019-20/R/1 | 900 | 30/11/2019 | FFC/2019-20/P/25 | 6,250 | 30/11/2019 | FFC/2019-20/C/4 | 6,250 | ||||||
30/11/2019 | OWN/2019-20/R/2 | 240 | 30/11/2019 | FFC/2019-20/P/26 | 8,000 | 30/11/2019 | FFC/2019-20/C/5 | 8,000 | ||||||
30/11/2019 | OWN/2019-20/R/3 | 157 | 30/11/2019 | FFC/2019-20/P/27 | 25,830 | 30/11/2019 | FFC/2019-20/C/6 | 25,830 | ||||||
30/11/2019 | OWN/2019-20/R/4 | 134 | 30/11/2019 | FFC/2019-20/P/28 | 6,000 | 30/11/2019 | FFC/2019-20/C/7 | 6,000 | ||||||
30/11/2019 | FFC/2019-20/P/29 | 2,000 | 30/11/2019 | FFC/2019-20/C/8 | 2,000 | |||||||||
30/11/2019 | FFC/2019-20/P/30 | 9,687 | 30/11/2019 | FFC/2019-20/C/9 | 9,687 | |||||||||
30/11/2019 | FFC/2019-20/P/31 | 4,000 | 30/11/2019 | SSP/2019-20/C/1 | 11,550 | |||||||||
30/11/2019 | FFC/2019-20/P/32 | 15,800 | 30/11/2019 | SSY/2019-20/C/1 | 8,400 | |||||||||
30/11/2019 | FFC/2019-20/P/33 | 4,500 | ||||||||||||
30/11/2019 | NOAPS/2019-20/P/1 | 12,600 | ||||||||||||
30/11/2019 | NWPS/2019-20/P/1 | 7,350 | ||||||||||||
30/11/2019 | OWN/2019-20/P/1 | 18 | ||||||||||||
30/11/2019 | SSP/2019-20/P/1 | 11,550 | ||||||||||||
30/11/2019 | SSY/2019-20/P/1 | 8,400 | ||||||||||||
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