Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/2 | 419 | 09/12/2019 | FFC/2019-20/P/49 | 95,000 | 13/12/2019 | OWN/2019-20/C/6 | 20,000 | ||||||
09/12/2019 | FFC/2019-20/R/5 | 427 | 09/12/2019 | FFC/2019-20/P/50 | 70,718 | 13/12/2019 | OWN/2019-20/C/7 | 21,000 | ||||||
09/12/2019 | FFC/2019-20/R/6 | 461 | 09/12/2019 | FFC/2019-20/P/51 | 48,000 | |||||||||
09/12/2019 | OWN/2019-20/R/4 | 12,000 | 09/12/2019 | FFC/2019-20/P/52 | 48,600 | |||||||||
09/12/2019 | OWN/2019-20/R/5 | 12,000 | 09/12/2019 | FFC/2019-20/P/54 | 150,000 | |||||||||
09/12/2019 | OWN/2019-20/R/6 | 8,000 | 09/12/2019 | OWN/2019-20/P/2 | 400 | |||||||||
12/12/2019 | FFC/2019-20/P/53 | 25,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/13 | 21,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/45 | 40,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/46 | 45,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/47 | 24,000 | ||||||||||||
16/12/2019 | FFC/2019-20/P/48 | 17.7 | ||||||||||||
16/12/2019 | FFC/2019-20/P/55 | 665,000 | ||||||||||||
16/12/2019 | OWN/2019-20/P/12 | 20,000 | ||||||||||||
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