Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/6 | 4,874 | 02/08/2019 | FFC/2019-20/P/11 | 157,774.06 | |||||||||
14/08/2019 | NOAPS/2019-20/R/8 | 215,000 | 07/08/2019 | FFC/2019-20/P/12 | 100,007.08 | |||||||||
17/08/2019 | 4THSFC/2019-20/R/7 | 5,102 | 08/08/2019 | FFC/2019-20/P/13 | 11,207.08 | |||||||||
17/08/2019 | OWN/2019-20/R/1 | 4,000 | 14/08/2019 | NOAPS/2019-20/P/5 | 215,000 | |||||||||
28/08/2019 | FFC/2019-20/R/7 | 5,321 | 17/08/2019 | 4THSFC/2019-20/P/4 | 84,389 | |||||||||
28/08/2019 | FFC/2019-20/R/8 | 24,900 | 28/08/2019 | FFC/2019-20/P/14 | 91,652.32 | |||||||||
28/08/2019 | FFC/2019-20/R/9 | 3,499 | 28/08/2019 | FFC/2019-20/P/15 | 200,021.24 | |||||||||
28/08/2019 | FFC/2019-20/P/16 | 55,014.16 | ||||||||||||
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