Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/9 | 8,750 | 01/07/2019 | OWN/2019-20/P/2 | 950 | 09/07/2019 | FFC/2019-20/C/1 | 60,520 | ||||||
03/07/2019 | NOAPS/2019-20/R/10 | 7,000 | 09/07/2019 | FFC/2019-20/P/10 | 6,000 | 16/07/2019 | FFC/2019-20/C/2 | 55,150 | ||||||
09/07/2019 | NOAPS/2019-20/R/11 | 19,000 | 09/07/2019 | FFC/2019-20/P/11 | 3,500 | |||||||||
09/07/2019 | NOAPS/2019-20/R/12 | 10,000 | 09/07/2019 | FFC/2019-20/P/12 | 5,000 | |||||||||
09/07/2019 | NOAPS/2019-20/R/13 | 6,000 | 09/07/2019 | FFC/2019-20/P/13 | 1,440 | |||||||||
17/07/2019 | NOAPS/2019-20/R/14 | 8,400 | 09/07/2019 | FFC/2019-20/P/14 | 500 | |||||||||
20/07/2019 | FFC/2019-20/R/6 | 80,000 | 09/07/2019 | FFC/2019-20/P/7 | 14,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/15 | 7,000 | 09/07/2019 | FFC/2019-20/P/8 | 11,080 | |||||||||
31/07/2019 | NOAPS/2019-20/R/16 | 8,750 | 09/07/2019 | FFC/2019-20/P/9 | 19,000 | |||||||||
16/07/2019 | FFC/2019-20/P/15 | 2,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/16 | 1,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/17 | 3,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/18 | 3,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/19 | 4,250 | ||||||||||||
16/07/2019 | FFC/2019-20/P/20 | 8,000 | ||||||||||||
16/07/2019 | FFC/2019-20/P/21 | 9,900 | ||||||||||||
16/07/2019 | FFC/2019-20/P/22 | 24,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/23 | 60,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/24 | 30,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/25 | 74,000 | ||||||||||||
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