Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/4 | 7,565 | 19/11/2019 | FFC/2019-20/P/29 | 23,699 | |||||||||
01/11/2019 | MLALADS/2019-20/R/2 | 197 | 19/11/2019 | FFC/2019-20/P/30 | 9,980 | |||||||||
01/11/2019 | OWN/2019-20/R/1 | 284,335 | 19/11/2019 | FFC/2019-20/P/31 | 1,000 | |||||||||
01/11/2019 | OWN/2019-20/R/2 | 7,564 | 20/11/2019 | NOAPS/2019-20/P/10 | 18,200 | |||||||||
01/11/2019 | OWN/2019-20/R/3 | 2,778 | 23/11/2019 | FFC/2019-20/P/32 | 8,200 | |||||||||
01/11/2019 | OWN/2019-20/R/4 | 2,182 | 23/11/2019 | FFC/2019-20/P/33 | 6,675 | |||||||||
01/11/2019 | SSA/2019-20/R/1 | 1,447 | 23/11/2019 | FFC/2019-20/P/34 | 20,000 | |||||||||
05/11/2019 | OWN/2019-20/R/5 | 1,140 | 23/11/2019 | FFC/2019-20/P/35 | 5,200 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/7 | 21,261 | 23/11/2019 | FFC/2019-20/P/36 | 5,700 | |||||||||
16/11/2019 | OWN/2019-20/R/6 | 1,082 | 25/11/2019 | FFC/2019-20/P/37 | 8,200 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 8,200 | 25/11/2019 | FFC/2019-20/P/38 | 6,675 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 20,000 | 25/11/2019 | FFC/2019-20/P/39 | 20,000 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 5,200 | 25/11/2019 | FFC/2019-20/P/40 | 5,200 | |||||||||
24/11/2019 | FFC/2019-20/R/8 | 6,675 | 25/11/2019 | FFC/2019-20/P/41 | 5,700 | |||||||||
24/11/2019 | FFC/2019-20/R/9 | 5,700 | 25/11/2019 | FFC/2019-20/P/42 | 28,550 | |||||||||
26/11/2019 | FFC/2019-20/R/10 | 8,200 | 27/11/2019 | FFC/2019-20/P/43 | 8,200 | |||||||||
26/11/2019 | FFC/2019-20/R/11 | 20,000 | 27/11/2019 | FFC/2019-20/P/44 | 6,675 | |||||||||
26/11/2019 | FFC/2019-20/R/12 | 5,200 | 27/11/2019 | FFC/2019-20/P/45 | 20,000 | |||||||||
26/11/2019 | FFC/2019-20/R/13 | 5,700 | 27/11/2019 | FFC/2019-20/P/46 | 5,200 | |||||||||
26/11/2019 | FFC/2019-20/R/14 | 28,550 | 27/11/2019 | FFC/2019-20/P/47 | 5,700 | |||||||||
26/11/2019 | FFC/2019-20/R/15 | 6,675 | 27/11/2019 | FFC/2019-20/P/48 | 28,550 | |||||||||
26/11/2019 | SSA/2019-20/R/2 | 717 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/16 | 2,800 | ||||||||||||
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