Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SSA/2019-20/R/2 | 25 | 06/07/2019 | FFC/2019-20/P/14 | 11,500 | 25/07/2019 | FFC/2019-20/C/2 | 4,950 | ||||||
08/07/2019 | FFC/2019-20/R/3 | 2,785 | 25/07/2019 | FFC/2019-20/P/15 | 29,600 | |||||||||
10/07/2019 | NOAPS/2019-20/R/10 | 350 | 26/07/2019 | FFC/2019-20/P/16 | 80,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 27,650 | 26/07/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/12 | 12,600 | 26/07/2019 | FFC/2019-20/P/18 | 40,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 700 | 26/07/2019 | FFC/2019-20/P/25 | 1,000 | |||||||||
26/07/2019 | FFC/2019-20/P/26 | 3,950 | ||||||||||||
26/07/2019 | FFC/2019-20/P/27 | 3,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/19 | 29,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/23 | 69,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/20 | 7,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/21 | 35,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/22 | 30,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/24 | 29,000 | ||||||||||||
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