Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SSA/2019-20/R/2 | 716 | 03/07/2019 | FFC/2019-20/P/14 | 9,850 | 04/07/2019 | FFC/2019-20/C/2 | 9,850 | ||||||
06/07/2019 | VKS/2019-20/R/7 | 5 | 04/07/2019 | FFC/2019-20/P/15 | 9,800 | 04/07/2019 | NOAPS/2019-20/C/4 | 25,200 | ||||||
08/07/2019 | FFC/2019-20/R/4 | 7,842 | 05/07/2019 | NOAPS/2019-20/P/3 | 25,200 | 20/07/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/10 | 11,550 | 08/07/2019 | FFC/2019-20/P/16 | 4,200 | 25/07/2019 | FFC/2019-20/C/4 | 10,000 | ||||||
10/07/2019 | NOAPS/2019-20/R/11 | 8,750 | 09/07/2019 | VKS/2019-20/P/2 | 17.7 | |||||||||
12/07/2019 | NOAPS/2019-20/R/12 | 350 | 16/07/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
30/07/2019 | GPMKHA/2019-20/R/6 | 3,520 | 20/07/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/13 | 41,300 | 22/07/2019 | FFC/2019-20/P/19 | 35,000 | |||||||||
25/07/2019 | FFC/2019-20/P/20 | 7,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
26/07/2019 | FFC/2019-20/P/24 | 9,850 | ||||||||||||
31/07/2019 | FFC/2019-20/P/21 | 21,700 | ||||||||||||
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