Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2019 | FFC/2019-20/R/6 | 3,241 | 14/08/2019 | NOAPS/2019-20/P/10 | 12,000 | 14/08/2019 | NOAPS/2019-20/C/4 | 53,600 | ||||||
27/08/2019 | NOAPS/2019-20/R/15 | 20,300 | 14/08/2019 | NOAPS/2019-20/P/11 | 24,000 | 23/08/2019 | FFC/2019-20/C/3 | 45,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/16 | 4,900 | 29/08/2019 | FFC/2019-20/P/10 | 111,000 | 29/08/2019 | FFC/2019-20/C/4 | 42,400 | ||||||
29/08/2019 | FFC/2019-20/P/23 | 17,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/5 | 7,200 | ||||||||||||
29/08/2019 | FFC/2019-20/P/6 | 14,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/7 | 28,416 | ||||||||||||
29/08/2019 | FFC/2019-20/P/8 | 25,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/9 | 17.4 | ||||||||||||
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