Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/11 | 10 | 17/03/2020 | FFC/2019-20/P/27 | 93,814 | |||||||||
25/03/2020 | FFC/2019-20/R/12 | 51,926 | 18/03/2020 | FFC/2019-20/P/28 | 191,083 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 56,048 | 23/03/2020 | FFC/2019-20/P/29 | 279,416 | |||||||||
25/03/2020 | HY/2019-20/R/1 | 247 | 23/03/2020 | FFC/2019-20/P/30 | 93,244 | |||||||||
25/03/2020 | HY/2019-20/R/2 | 88,000 | 25/03/2020 | HY/2019-20/P/1 | 15,200 | |||||||||
25/03/2020 | HY/2019-20/R/3 | 14,000 | 25/03/2020 | HY/2019-20/P/2 | 88,000 | |||||||||
25/03/2020 | HY/2019-20/R/4 | 6,000 | 25/03/2020 | HY/2019-20/P/3 | 6,000 | |||||||||
25/03/2020 | NOAPS/2019-20/R/3 | 1,501 | 25/03/2020 | OWN/2019-20/P/5 | 82.6 | |||||||||
25/03/2020 | NOAPS/2019-20/R/4 | 1,514 | 31/03/2020 | THFC/2019-20/P/1 | 2,963,945.3 | |||||||||
25/03/2020 | OWN/2019-20/R/6 | 6 | ||||||||||||
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