Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | FFC/2019-20/R/3 | 309,935 | 05/07/2019 | FFC/2019-20/P/10 | 78,800 | 04/07/2019 | FFC/2019-20/C/3 | 25,344 | ||||||
30/07/2019 | GPMKHA/2019-20/R/1 | 398 | 05/07/2019 | FFC/2019-20/P/6 | 12,672 | 16/07/2019 | FFC/2019-20/C/4 | 30,800 | ||||||
30/07/2019 | NOAPS/2019-20/R/3 | 4,900 | 05/07/2019 | FFC/2019-20/P/7 | 12,672 | |||||||||
30/07/2019 | NOAPS/2019-20/R/4 | 9,300 | 05/07/2019 | FFC/2019-20/P/8 | 35,000 | |||||||||
05/07/2019 | FFC/2019-20/P/9 | 117,500 | ||||||||||||
17/07/2019 | FFC/2019-20/P/11 | 15,400 | ||||||||||||
17/07/2019 | FFC/2019-20/P/12 | 15,400 | ||||||||||||
17/07/2019 | FFC/2019-20/P/13 | 85,480 | ||||||||||||
23/07/2019 | FFC/2019-20/P/14 | 60,000 | ||||||||||||
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