Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | 4THSFC/2019-20/R/5 | 7,514 | 03/12/2019 | FFC/2019-20/P/20 | 36,000 | 13/12/2019 | NOAPS/2019-20/C/2 | 490,000 | ||||||
01/12/2019 | 4THSFC/2019-20/R/6 | 318,683 | 06/12/2019 | FFC/2019-20/P/21 | 65,842 | |||||||||
01/12/2019 | 4THSFC/2019-20/R/7 | 15,863 | 10/12/2019 | FFC/2019-20/P/22 | 8,000 | |||||||||
01/12/2019 | 4THSFC/2019-20/R/8 | 43,140 | 13/12/2019 | NOAPS/2019-20/P/10 | 450,400 | |||||||||
13/12/2019 | NOAPS/2019-20/R/11 | 482,200 | 18/12/2019 | 4THSFC/2019-20/P/5 | 15,000 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | 14,872 | 27/12/2019 | FFC/2019-20/P/23 | 147,228 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 69,145 | 27/12/2019 | PDS/2019-20/P/13 | 43,552 | |||||||||
31/12/2019 | FFC/2019-20/P/24 | 322,564 | ||||||||||||
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