Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 1,584 | 08/02/2020 | OWN/2019-20/P/84 | 100 | 15/02/2020 | OWN/2019-20/C/7 | 169,769 | ||||||
13/02/2020 | NOAPS/2019-20/R/35 | 5,950 | 09/02/2020 | FFC/2019-20/P/22 | 33,060 | 18/02/2020 | NOAPS/2019-20/C/10 | 39,430 | ||||||
13/02/2020 | NOAPS/2019-20/R/36 | 5,950 | 09/02/2020 | FFC/2019-20/P/23 | 85,151 | |||||||||
13/02/2020 | NOAPS/2019-20/R/37 | 350 | 09/02/2020 | FFC/2019-20/P/24 | 14,224 | |||||||||
13/02/2020 | NOAPS/2019-20/R/38 | 22,400 | 09/02/2020 | FFC/2019-20/P/25 | 45,935 | |||||||||
13/02/2020 | NOAPS/2019-20/R/39 | 8,050 | 09/02/2020 | FFC/2019-20/P/26 | 30,000 | |||||||||
13/02/2020 | NOAPS/2019-20/R/40 | 2,100 | 09/02/2020 | FFC/2019-20/P/27 | 2,816 | |||||||||
13/02/2020 | NOAPS/2019-20/R/41 | 2,100 | 09/02/2020 | FFC/2019-20/P/28 | 2,816 | |||||||||
13/02/2020 | OWN/2019-20/R/152 | 50,000 | 09/02/2020 | FFC/2019-20/P/29 | 2,816 | |||||||||
13/02/2020 | OWN/2019-20/R/153 | 3,950 | 09/02/2020 | FFC/2019-20/P/30 | 2,700 | |||||||||
13/02/2020 | OWN/2019-20/R/154 | 10,000 | 09/02/2020 | FFC/2019-20/P/31 | 2,700 | |||||||||
13/02/2020 | OWN/2019-20/R/155 | 1,094 | 09/02/2020 | FFC/2019-20/P/32 | 2,700 | |||||||||
26/02/2020 | NOAPS/2019-20/R/42 | 650 | 09/02/2020 | FFC/2019-20/P/33 | 1,584 | |||||||||
26/02/2020 | NOAPS/2019-20/R/43 | 23,450 | 09/02/2020 | FFC/2019-20/P/34 | 1,584 | |||||||||
26/02/2020 | NOAPS/2019-20/R/44 | 8,050 | 09/02/2020 | FFC/2019-20/P/35 | 1,584 | |||||||||
26/02/2020 | NOAPS/2019-20/R/45 | 2,100 | 09/02/2020 | FFC/2019-20/P/36 | 1,584 | |||||||||
26/02/2020 | NOAPS/2019-20/R/46 | 5,950 | 09/02/2020 | FFC/2019-20/P/37 | 1,408 | |||||||||
26/02/2020 | NOAPS/2019-20/R/47 | 5,950 | 09/02/2020 | FFC/2019-20/P/38 | 4,200 | |||||||||
09/02/2020 | FFC/2019-20/P/39 | 4,200 | ||||||||||||
09/02/2020 | FFC/2019-20/P/40 | 2,464 | ||||||||||||
09/02/2020 | FFC/2019-20/P/41 | 2,464 | ||||||||||||
09/02/2020 | FFC/2019-20/P/42 | 2,464 | ||||||||||||
09/02/2020 | FFC/2019-20/P/43 | 2,464 | ||||||||||||
09/02/2020 | FFC/2019-20/P/44 | 2,288 | ||||||||||||
09/02/2020 | FFC/2019-20/P/45 | 2,464 | ||||||||||||
10/02/2020 | FFC/2019-20/P/46 | 107,328 | ||||||||||||
10/02/2020 | FFC/2019-20/P/47 | 1,584 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/36 | 5,950 | ||||||||||||
13/02/2020 | NOAPS/2019-20/P/37 | 5,950 | ||||||||||||
13/02/2020 | OWN/2019-20/P/85 | 3,600 | ||||||||||||
13/02/2020 | OWN/2019-20/P/86 | 680 | ||||||||||||
13/02/2020 | OWN/2019-20/P/87 | 400 | ||||||||||||
13/02/2020 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/89 | 1,450 | ||||||||||||
13/02/2020 | OWN/2019-20/P/90 | 1,800 | ||||||||||||
13/02/2020 | OWN/2019-20/P/91 | 1,408 | ||||||||||||
15/02/2020 | MMSGVY/2019-20/P/15 | 25,713 | ||||||||||||
18/02/2020 | MMSGVY/2019-20/P/16 | 41,800 | ||||||||||||
18/02/2020 | MMSGVY/2019-20/P/17 | 8,000 | ||||||||||||
18/02/2020 | MMSGVY/2019-20/P/18 | 44,256 | ||||||||||||
18/02/2020 | NOAPS/2019-20/P/38 | 36,600 | ||||||||||||
18/02/2020 | NOAPS/2019-20/P/39 | 1,950 | ||||||||||||
18/02/2020 | NOAPS/2019-20/P/40 | 880 | ||||||||||||
18/02/2020 | OWN/2019-20/P/92 | 24,480 | ||||||||||||
18/02/2020 | OWN/2019-20/P/93 | 3,506 | ||||||||||||
18/02/2020 | OWN/2019-20/P/94 | 820 | ||||||||||||
18/02/2020 | OWN/2019-20/P/95 | 500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/96 | 2,550 | ||||||||||||
18/02/2020 | OWN/2019-20/P/97 | 1,600 | ||||||||||||
18/02/2020 | OWN/2019-20/P/98 | 16,544 | ||||||||||||
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