Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 154,785 | 01/08/2019 | FFC/2019-20/P/13 | 20,000 | |||||||||
06/08/2019 | NOAPS/2019-20/R/2 | 2,700 | 09/08/2019 | JPVN/2019-20/P/1 | 60,000 | |||||||||
08/08/2019 | JPVN/2019-20/R/1 | 150,000 | 09/08/2019 | JPVN/2019-20/P/2 | 50,000 | |||||||||
14/08/2019 | NOAPS/2019-20/R/3 | 700 | 16/08/2019 | FFC/2019-20/P/14 | 14,600 | |||||||||
20/08/2019 | OWN/2019-20/R/4 | 120,000 | 16/08/2019 | FFC/2019-20/P/15 | 8,400 | |||||||||
23/08/2019 | FFC/2019-20/P/16 | 3,800 | ||||||||||||
23/08/2019 | FFC/2019-20/P/17 | 18,900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
26/08/2019 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/3 | 40,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/19 | 60 | ||||||||||||
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