Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 1,825 | 10/05/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/6 | 38,850 | 13/05/2019 | FFC/2019-20/P/5 | 5,300 | |||||||||
07/05/2019 | OWN/2019-20/R/1 | 27 | 13/05/2019 | FFC/2019-20/P/6 | 5,800 | |||||||||
07/05/2019 | OWN/2019-20/R/2 | 30 | 20/05/2019 | FFC/2019-20/P/7 | 2,860 | |||||||||
07/05/2019 | OWN/2019-20/R/3 | 20 | 22/05/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/7 | 11,200 | 23/05/2019 | FFC/2019-20/P/9 | 4,550 | |||||||||
13/05/2019 | NOAPS/2019-20/R/8 | 632 | 24/05/2019 | FFC/2019-20/P/10 | 48,220 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 567,189 | 24/05/2019 | FFC/2019-20/P/11 | 14,770 | |||||||||
20/05/2019 | NOAPS/2019-20/R/9 | 350 | 27/05/2019 | FFC/2019-20/P/12 | 100,000 | |||||||||
22/05/2019 | GPMKHA/2019-20/R/1 | 7,500 | 27/05/2019 | FFC/2019-20/P/13 | 21,780 | |||||||||
29/05/2019 | NOAPS/2019-20/R/10 | 77,700 | ||||||||||||
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