Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/5 | 514,952 | 05/05/2019 | FFC/2019-20/P/15 | 46,000 | 28/05/2019 | FFC/2019-20/C/2 | 30,000 | ||||||
28/05/2019 | FFC/2019-20/R/10 | 25,820 | 07/05/2019 | FFC/2019-20/P/16 | 7,450 | 28/05/2019 | FFC/2019-20/C/3 | 80,000 | ||||||
28/05/2019 | FFC/2019-20/R/6 | 31,600 | 28/05/2019 | FFC/2019-20/P/17 | 31,600 | |||||||||
28/05/2019 | FFC/2019-20/R/7 | 27,910 | 28/05/2019 | FFC/2019-20/P/18 | 27,910 | |||||||||
28/05/2019 | FFC/2019-20/R/8 | 13,690 | 28/05/2019 | FFC/2019-20/P/19 | 13,690 | |||||||||
28/05/2019 | FFC/2019-20/R/9 | 24,800 | 28/05/2019 | FFC/2019-20/P/20 | 24,800 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 5,950 | 28/05/2019 | FFC/2019-20/P/21 | 25,820 | |||||||||
28/05/2019 | OWN/2019-20/R/15 | 30,000 | 30/05/2019 | OWN/2019-20/P/1 | 35,000 | |||||||||
30/05/2019 | OWN/2019-20/R/1 | 1,459 | 30/05/2019 | OWN/2019-20/P/2 | 58,000 | |||||||||
30/05/2019 | OWN/2019-20/P/3 | 14,000 | ||||||||||||
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