Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | FFC/2019-20/R/7 | 10,000 | 07/07/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
16/07/2019 | OWN/2019-20/R/2 | 200,000 | 15/07/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
20/07/2019 | NOAPS/2019-20/R/2 | 89,800 | 16/07/2019 | FFC/2019-20/P/16 | 100,000 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 309,934 | 19/07/2019 | OWN/2019-20/P/1 | 200,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/1 | 398 | 25/07/2019 | FFC/2019-20/P/17 | 60 | |||||||||
26/07/2019 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
26/07/2019 | NOAPS/2019-20/P/7 | 89,800 | ||||||||||||
31/07/2019 | FFC/2019-20/P/19 | 20,000 | ||||||||||||
|