Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 4,813 | 16/08/2019 | FFC/2019-20/P/6 | 15,000 | 14/08/2019 | FFC/2019-20/C/2 | 71,000 | ||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 16/08/2019 | FFC/2019-20/P/7 | 35,000 | 22/08/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
08/08/2019 | NOAPS/2019-20/R/10 | 29,400 | 16/08/2019 | FFC/2019-20/P/8 | 21,000 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 39 | 16/08/2019 | FFC/2019-20/P/9 | 15,000 | |||||||||
23/08/2019 | FFC/2019-20/P/10 | 25,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/11 | 10,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/12 | 5,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/13 | 7,800 | ||||||||||||
28/08/2019 | FFC/2019-20/P/14 | 150,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/15 | 65,295 | ||||||||||||
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