Voucher Wise Summary Report
Opening Balance | 231,695 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,808 | 01/04/2019 | FFC/2019-20/P/1 | 17,551 | 10/04/2019 | NOAPS/2019-20/C/1 | 19,250 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 2,216 | 10/04/2019 | NOAPS/2019-20/P/1 | 16,800 | 22/04/2019 | NOAPS/2019-20/C/2 | 13,200 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 38 | 10/04/2019 | NOAPS/2019-20/P/2 | 2,450 | 29/04/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | OWN/2019-20/R/3 | 15,335 | 16/04/2019 | NOAPS/2019-20/P/3 | 18,900 | 29/04/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
06/04/2019 | FFC/2019-20/R/2 | 2,412 | 22/04/2019 | NOAPS/2019-20/P/4 | 8,400 | 29/04/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
26/04/2019 | NOAPS/2019-20/R/2 | 9,100 | 22/04/2019 | NOAPS/2019-20/P/5 | 4,800 | 29/04/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
29/04/2019 | NOAPS/2019-20/R/1 | 20,650 | 29/04/2019 | FFC/2019-20/P/2 | 20,000 | 29/04/2019 | FFC/2019-20/C/5 | 6,000 | ||||||
29/04/2019 | FFC/2019-20/P/3 | 2,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/4 | 1,520 | ||||||||||||
29/04/2019 | FFC/2019-20/P/5 | 1,300 | ||||||||||||
29/04/2019 | FFC/2019-20/P/6 | 1,200 | ||||||||||||
29/04/2019 | FFC/2019-20/P/7 | 7,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/8 | 7,000 | ||||||||||||
29/04/2019 | FFC/2019-20/P/9 | 1,700 | ||||||||||||
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