Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 294,249 | 05/08/2019 | FFC/2019-20/P/6 | 294,000 | 05/08/2019 | FFC/2019-20/C/5 | 294,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/5 | 40,500 | 07/08/2019 | FFC/2019-20/P/7 | 19,530 | 05/08/2019 | FFC/2019-20/C/6 | 19,530 | ||||||
31/08/2019 | FFC/2019-20/R/5 | 218 | 26/08/2019 | NOAPS/2019-20/P/3 | 20,000 | 05/08/2019 | NOAPS/2019-20/C/3 | 20,000 | ||||||
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