Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/4 | 697,269 | 03/12/2019 | FFC/2019-20/P/19 | 37,440 | 02/12/2019 | FFC/2019-20/C/6 | 43,600 | ||||||
05/12/2019 | NOAPS/2019-20/R/34 | 14,000 | 05/12/2019 | FFC/2019-20/P/20 | 6,336 | 16/12/2019 | FFC/2019-20/C/7 | 47,100 | ||||||
05/12/2019 | NOAPS/2019-20/R/35 | 10,000 | 17/12/2019 | FFC/2019-20/P/24 | 184,422 | 16/12/2019 | NOAPS/2019-20/C/6 | 45,500 | ||||||
07/12/2019 | MMSGVY/2019-20/R/1 | 20,000 | 17/12/2019 | NOAPS/2019-20/P/11 | 45,500 | 17/12/2019 | FFC/2019-20/C/8 | 184,422 | ||||||
11/12/2019 | MMSGVY/2019-20/R/2 | 106,570 | 18/12/2019 | FFC/2019-20/P/21 | 40,440 | 19/12/2019 | FFC/2019-20/C/10 | 8,900 | ||||||
25/12/2019 | NOAPS/2019-20/R/36 | 1,081 | 19/12/2019 | FFC/2019-20/P/22 | 6,336 | 19/12/2019 | FFC/2019-20/C/9 | 81,300 | ||||||
27/12/2019 | FFC/2019-20/R/6 | 738 | 19/12/2019 | FFC/2019-20/P/25 | 81,300 | |||||||||
19/12/2019 | FFC/2019-20/P/26 | 8,900 | ||||||||||||
27/12/2019 | FFC/2019-20/P/23 | 5,900 | ||||||||||||
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