Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | FFC/2019-20/R/4 | 4,939 | 03/08/2019 | FFC/2019-20/P/12 | 15,000 | 02/08/2019 | FFC/2019-20/C/1 | 15,000 | ||||||
10/08/2019 | MPLADS/2019-20/R/2 | 3,155 | 14/08/2019 | FFC/2019-20/P/13 | 15,014 | 14/08/2019 | FFC/2019-20/C/2 | 20,000 | ||||||
18/08/2019 | FFC/2019-20/P/14 | 18,936 | 17/08/2019 | FFC/2019-20/C/3 | 18,936 | |||||||||
19/08/2019 | FFC/2019-20/P/15 | 20,000 | 19/08/2019 | OWN/2019-20/C/8 | 33,600 | |||||||||
20/08/2019 | OWN/2019-20/P/12 | 33,600 | ||||||||||||
21/08/2019 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/18 | 100,111 | ||||||||||||
22/08/2019 | FFC/2019-20/P/19 | 30,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/20 | 65,745 | ||||||||||||
22/08/2019 | FFC/2019-20/P/21 | 159,000 | ||||||||||||
22/08/2019 | FFC/2019-20/P/22 | 17 | ||||||||||||
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