Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | NOAPS/2019-20/R/13 | 6,200 | 02/07/2019 | FFC/2019-20/P/6 | 20,000 | 02/07/2019 | FFC/2019-20/C/7 | 20,000 | ||||||
22/07/2019 | NOAPS/2019-20/R/14 | 7,000 | 05/07/2019 | FFC/2019-20/P/10 | 7,000 | 05/07/2019 | FFC/2019-20/C/10 | 9,000 | ||||||
05/07/2019 | FFC/2019-20/P/7 | 12,500 | 05/07/2019 | FFC/2019-20/C/11 | 7,000 | |||||||||
05/07/2019 | FFC/2019-20/P/8 | 27,600 | 05/07/2019 | FFC/2019-20/C/8 | 12,500 | |||||||||
05/07/2019 | FFC/2019-20/P/9 | 9,000 | 05/07/2019 | FFC/2019-20/C/9 | 27,600 | |||||||||
11/07/2019 | FFC/2019-20/P/11 | 80,000 | 11/07/2019 | FFC/2019-20/C/12 | 80,000 | |||||||||
12/07/2019 | FFC/2019-20/P/12 | 20,000 | 12/07/2019 | FFC/2019-20/C/13 | 20,000 | |||||||||
16/07/2019 | FFC/2019-20/P/13 | 20,000 | 16/07/2019 | FFC/2019-20/C/14 | 20,000 | |||||||||
17/07/2019 | FFC/2019-20/P/14 | 6,000 | 17/07/2019 | FFC/2019-20/C/15 | 6,000 | |||||||||
26/07/2019 | FFC/2019-20/P/15 | 13,500 | 26/07/2019 | FFC/2019-20/C/16 | 13,500 | |||||||||
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