Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/8 | 51,150 | 05/02/2020 | FFC/2019-20/P/51 | 51,150 | |||||||||
10/02/2020 | FFC/2019-20/R/9 | 7,352 | 05/02/2020 | FFC/2019-20/P/52 | 9,600 | |||||||||
10/02/2020 | OWN/2019-20/R/10 | 16,155 | 05/02/2020 | FFC/2019-20/P/53 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/11 | 51,266 | 05/02/2020 | FFC/2019-20/P/54 | 477 | |||||||||
11/02/2020 | FFC/2019-20/R/10 | 51,150 | 05/02/2020 | FFC/2019-20/P/55 | 3,000 | |||||||||
11/02/2020 | FFC/2019-20/R/11 | 517,366 | 05/02/2020 | FFC/2019-20/P/56 | 13,500 | |||||||||
11/02/2020 | FFC/2019-20/R/12 | 2,990 | 10/02/2020 | FFC/2019-20/P/57 | 51,150 | |||||||||
10/02/2020 | FFC/2019-20/P/58 | 10,000 | ||||||||||||
10/02/2020 | MLALADS/2019-20/P/3 | 5,100 | ||||||||||||
10/02/2020 | NDPS/2019-20/P/1 | 750 | ||||||||||||
10/02/2020 | NOAPS/2019-20/P/1 | 81,000 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/P/1 | 16,054 | ||||||||||||
10/02/2020 | NWPS/2019-20/P/1 | 4,200 | ||||||||||||
10/02/2020 | OWN/2019-20/P/11 | 69,890 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/3 | 16,700 | ||||||||||||
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