Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/1 | 1,568 | 01/07/2019 | FFC/2019-20/P/17 | 10,000 | 15/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
04/07/2019 | SSA/2019-20/R/5 | 36 | 01/07/2019 | FFC/2019-20/P/42 | 1,568 | 23/07/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
06/07/2019 | SSA/2019-20/R/4 | 54 | 15/07/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
08/07/2019 | FFC/2019-20/R/3 | 3,533 | 15/07/2019 | FFC/2019-20/P/19 | 10,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/10 | 6,300 | 23/07/2019 | FFC/2019-20/P/20 | 2,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/11 | 3,200 | 24/07/2019 | FFC/2019-20/P/21 | 10,000 | |||||||||
12/07/2019 | NOAPS/2019-20/R/12 | 9,450 | 26/07/2019 | FFC/2019-20/P/22 | 10,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 1,700 | 26/07/2019 | FFC/2019-20/P/23 | 9,000 | |||||||||
26/07/2019 | FFC/2019-20/P/24 | 5,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/30 | 9,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/28 | 10,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/29 | 10,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/31 | 9,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/32 | 10,000 | ||||||||||||
30/07/2019 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/34 | 10,000 | ||||||||||||
31/07/2019 | FFC/2019-20/P/35 | 7,000 | ||||||||||||
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