Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 23,300 | 12/07/2019 | FFC/2019-20/P/16 | 9,640 | |||||||||
30/07/2019 | OWN/2019-20/R/1 | 6,500 | 12/07/2019 | FFC/2019-20/P/27 | 9,640 | |||||||||
30/07/2019 | OWN/2019-20/R/2 | 5,100 | 24/07/2019 | FFC/2019-20/P/15 | 100,000 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 309,935 | 24/07/2019 | FFC/2019-20/P/17 | 100,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/3 | 398 | 25/07/2019 | FFC/2019-20/P/28 | 50,000 | |||||||||
31/07/2019 | FFC/2019-20/P/19 | 80,000 | ||||||||||||
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