Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/3 | 1,364 | 20/03/2020 | FFC/2019-20/P/10 | 71,700 | |||||||||
20/03/2020 | FFC/2019-20/R/4 | 309 | 20/03/2020 | FFC/2019-20/P/11 | 42,500 | |||||||||
20/03/2020 | FFC/2019-20/R/5 | 2,474 | 20/03/2020 | FFC/2019-20/P/12 | 61,000 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 393,516 | 20/03/2020 | FFC/2019-20/P/5 | 60,000 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 1,041 | 20/03/2020 | FFC/2019-20/P/6 | 30,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 393,333 | 20/03/2020 | FFC/2019-20/P/7 | 8,600 | |||||||||
23/03/2020 | GPMKHA/2019-20/R/8 | 12 | 20/03/2020 | FFC/2019-20/P/8 | 5,300 | |||||||||
23/03/2020 | NOAPS/2019-20/R/37 | 1,750 | 20/03/2020 | FFC/2019-20/P/9 | 26,000 | |||||||||
23/03/2020 | GPMKHA/2019-20/P/11 | 4.88 | ||||||||||||
23/03/2020 | NOAPS/2019-20/P/17 | 17.7 | ||||||||||||
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