Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/1 | 553 | 03/06/2019 | OWN/2019-20/P/11 | 5,000 | 07/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||||
13/06/2019 | FFC/2019-20/R/2 | 471,470 | 04/06/2019 | NOAPS/2019-20/P/5 | 11,000 | 10/06/2019 | FFC/2019-20/C/3 | 5,000 | ||||||
19/06/2019 | OWN/2019-20/R/3 | 7,500 | 07/06/2019 | FFC/2019-20/P/3 | 5,000 | 18/06/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
25/06/2019 | OWN/2019-20/R/4 | 1,587 | 10/06/2019 | FFC/2019-20/P/4 | 5,000 | 19/06/2019 | NOAPS/2019-20/C/3 | 5,000 | ||||||
12/06/2019 | OWN/2019-20/P/12 | 6,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/5 | 10,000 | ||||||||||||
19/06/2019 | NOAPS/2019-20/P/6 | 5,000 | ||||||||||||
24/06/2019 | NOAPS/2019-20/P/7 | 40,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/6 | 8,900 | ||||||||||||
25/06/2019 | NOAPS/2019-20/P/8 | 10,000 | ||||||||||||
29/06/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
|