Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/3 | 962,949 | 09/12/2019 | FFC/2019-20/P/7 | 22,550 | 09/12/2019 | FFC/2019-20/C/1 | 150,000 | ||||||
09/12/2019 | FFC/2019-20/R/4 | 2,517 | 09/12/2019 | FFC/2019-20/P/8 | 9,500 | |||||||||
09/12/2019 | NOAPS/2019-20/R/1 | 30,450 | 09/12/2019 | FFC/2019-20/P/9 | 96,653 | |||||||||
09/12/2019 | SSP/2019-20/R/3 | 43,350 | 31/12/2019 | OWN/2019-20/P/14 | 2,054 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 962,949 | ||||||||||||
27/12/2019 | OWN/2019-20/R/11 | 2,642 | ||||||||||||
27/12/2019 | OWN/2019-20/R/12 | 23,250 | ||||||||||||
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