Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 2,325 | 08/08/2019 | FFC/2019-20/P/15 | 15,000 | 08/08/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/11 | 392 | 08/08/2019 | FFC/2019-20/P/16 | 10,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/12 | 1,051 | 08/08/2019 | FFC/2019-20/P/17 | 5,000 | |||||||||
09/08/2019 | OWN/2019-20/R/3 | 308 | 09/08/2019 | FFC/2019-20/P/18 | 49,500 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 22,400 | 17/08/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 1,400 | 22/08/2019 | FFC/2019-20/P/19 | 70,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 700 | 31/08/2019 | GPMKHA/2019-20/P/5 | 46 | |||||||||
28/08/2019 | NOAPS/2019-20/R/16 | 26,400 | ||||||||||||
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