Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 10 | 16/05/2019 | FFC/2019-20/P/1 | 29,300 | 20/05/2019 | FFC/2019-20/C/1 | 24,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 16,800 | 21/05/2019 | FFC/2019-20/P/11 | 15,000 | 20/05/2019 | FFC/2019-20/C/2 | 26,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/5 | 2,400 | 21/05/2019 | FFC/2019-20/P/2 | 8,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 66 | 21/05/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 521,635 | 21/05/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | 21/05/2019 | FFC/2019-20/P/5 | 3,500 | |||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 33,600 | 21/05/2019 | FFC/2019-20/P/6 | 8,000 | |||||||||
21/05/2019 | FFC/2019-20/P/7 | 11,000 | ||||||||||||
21/05/2019 | FFC/2019-20/P/8 | 38,500 | ||||||||||||
21/05/2019 | FFC/2019-20/P/9 | 41,100 | ||||||||||||
29/05/2019 | FFC/2019-20/P/10 | 3,500 | ||||||||||||
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