Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | FFC/2019-20/R/3 | 59,722 | 03/06/2019 | FFC/2019-20/P/35 | 5,000 | 03/06/2019 | FFC/2019-20/C/8 | 50,000 | ||||||
20/06/2019 | NOAPS/2019-20/R/2 | 7,500 | 03/06/2019 | FFC/2019-20/P/36 | 15,000 | 17/06/2019 | FFC/2019-20/C/7 | 59,775 | ||||||
22/06/2019 | FFC/2019-20/R/4 | 223 | 03/06/2019 | FFC/2019-20/P/37 | 15,000 | |||||||||
29/06/2019 | FFC/2019-20/R/5 | 108,000 | 03/06/2019 | FFC/2019-20/P/38 | 15,000 | |||||||||
17/06/2019 | FFC/2019-20/P/39 | 25,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/40 | 5,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/41 | 8,000 | ||||||||||||
17/06/2019 | FFC/2019-20/P/42 | 20,400 | ||||||||||||
17/06/2019 | FFC/2019-20/P/43 | 1,375 | ||||||||||||
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