Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | FFC/2019-20/R/4 | 3,083 | 12/07/2019 | FFC/2019-20/P/30 | 7,000 | 12/07/2019 | FFC/2019-20/C/19 | 10,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/10 | 20,650 | 12/07/2019 | FFC/2019-20/P/31 | 6,000 | 12/07/2019 | FFC/2019-20/C/20 | 10,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/11 | 1,000 | 15/07/2019 | FFC/2019-20/P/32 | 30,420 | 15/07/2019 | FFC/2019-20/C/21 | 10,000 | ||||||
12/07/2019 | GPMKHA/2019-20/R/7 | 2,500 | 16/07/2019 | FFC/2019-20/P/33 | 90,000 | 15/07/2019 | FFC/2019-20/C/22 | 10,000 | ||||||
12/07/2019 | NOAPS/2019-20/R/12 | 9,100 | 16/07/2019 | NOAPS/2019-20/P/11 | 27,300 | 15/07/2019 | FFC/2019-20/C/23 | 10,000 | ||||||
30/07/2019 | NOAPS/2019-20/R/13 | 500 | 21/07/2019 | FFC/2019-20/P/34 | 480 | |||||||||
26/07/2019 | FFC/2019-20/P/35 | 1,240 | ||||||||||||
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