Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 410,293 | 04/03/2020 | NOAPS/2019-20/P/47 | 16,450 | 03/03/2020 | NOAPS/2019-20/C/10 | 42,000 | ||||||
25/03/2020 | OWN/2019-20/R/5 | 10,000 | 04/03/2020 | NOAPS/2019-20/P/48 | 4,200 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,400 | 04/03/2020 | NOAPS/2019-20/P/49 | 1,050 | |||||||||
04/03/2020 | NOAPS/2019-20/P/50 | 14,000 | ||||||||||||
04/03/2020 | NOAPS/2019-20/P/51 | 3,500 | ||||||||||||
04/03/2020 | NOAPS/2019-20/P/52 | 1,050 | ||||||||||||
04/03/2020 | NOAPS/2019-20/P/53 | 700 | ||||||||||||
17/03/2020 | FFC/2019-20/P/27 | 49,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/28 | 50,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/29 | 15,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/30 | 14,464 | ||||||||||||
17/03/2020 | FFC/2019-20/P/31 | 2,100 | ||||||||||||
17/03/2020 | FFC/2019-20/P/32 | 6,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/33 | 2,400 | ||||||||||||
30/03/2020 | FFC/2019-20/P/34 | 7,928 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
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