Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/11 | 350 | 03/08/2019 | FFC/2019-20/P/8 | 19,800 | 22/08/2019 | FFC/2019-20/C/2 | 19,800 | ||||||
04/08/2019 | PPMS/2019-20/R/5 | 145,000 | 08/08/2019 | FFC/2019-20/P/9 | 170,000 | |||||||||
10/08/2019 | FFC/2019-20/R/5 | 12,528 | 14/08/2019 | FFC/2019-20/P/10 | 18,900 | |||||||||
10/08/2019 | GPMKHA/2019-20/R/3 | 47 | 16/08/2019 | FFC/2019-20/P/11 | 384,500 | |||||||||
10/08/2019 | NOAPS/2019-20/R/2 | 270 | 16/08/2019 | FFC/2019-20/P/12 | 295 | |||||||||
12/08/2019 | OWN/2019-20/R/3 | 121 | 20/08/2019 | FFC/2019-20/P/13 | 48,000 | |||||||||
16/08/2019 | FFC/2019-20/R/6 | 384,500 | 20/08/2019 | FFC/2019-20/P/14 | 295 | |||||||||
20/08/2019 | FFC/2019-20/R/7 | 48,000 | 20/08/2019 | FFC/2019-20/P/15 | 66,300 | |||||||||
22/08/2019 | FFC/2019-20/P/17 | 19,500 | ||||||||||||
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