Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/4 | 512,709 | 24/06/2019 | FFC/2019-20/P/2 | 6,250 | 24/06/2019 | FFC/2019-20/C/2 | 6,250 | ||||||
21/06/2019 | NOAPS/2019-20/R/10 | 16,450 | 24/06/2019 | NOAPS/2019-20/P/6 | 3,850 | 24/06/2019 | NOAPS/2019-20/C/5 | 3,850 | ||||||
22/06/2019 | NOAPS/2019-20/R/11 | 105 | 26/06/2019 | FFC/2019-20/P/3 | 49,000 | 26/06/2019 | FFC/2019-20/C/3 | 49,000 | ||||||
24/06/2019 | NOAPS/2019-20/R/12 | 3,850 | 28/06/2019 | FFC/2019-20/P/4 | 49,000 | 28/06/2019 | FFC/2019-20/C/4 | 49,000 | ||||||
25/06/2019 | NOAPS/2019-20/R/13 | 3,850 | 28/06/2019 | FFC/2019-20/P/5 | 49,000 | 28/06/2019 | FFC/2019-20/C/5 | 49,000 | ||||||
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