Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 3,818 | 06/08/2019 | FFC/2019-20/P/21 | 5,000 | 07/08/2019 | FFC/2019-20/C/6 | 49,440 | ||||||
09/08/2019 | NOAPS/2019-20/R/10 | 4,350 | 06/08/2019 | FFC/2019-20/P/22 | 5,000 | 17/08/2019 | OWN/2019-20/C/1 | 93,250 | ||||||
09/08/2019 | OWN/2019-20/R/4 | 118 | 07/08/2019 | FFC/2019-20/P/23 | 12,000 | 20/08/2019 | FFC/2019-20/C/7 | 43,704 | ||||||
13/08/2019 | NOAPS/2019-20/R/11 | 75,600 | 07/08/2019 | FFC/2019-20/P/24 | 12,480 | 28/08/2019 | FFC/2019-20/C/8 | 13,500 | ||||||
13/08/2019 | NOAPS/2019-20/R/12 | 2,800 | 08/08/2019 | FFC/2019-20/P/25 | 24,960 | 30/08/2019 | NOAPS/2019-20/C/1 | 77,350 | ||||||
08/08/2019 | FFC/2019-20/P/26 | 31,250 | ||||||||||||
16/08/2019 | FFC/2019-20/P/27 | 15,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/1 | 13,700 | ||||||||||||
20/08/2019 | FFC/2019-20/P/28 | 14,568 | ||||||||||||
21/08/2019 | FFC/2019-20/P/29 | 29,136 | ||||||||||||
21/08/2019 | FFC/2019-20/P/30 | 28,250 | ||||||||||||
28/08/2019 | FFC/2019-20/P/31 | 13,500 | ||||||||||||
28/08/2019 | OWN/2019-20/P/2 | 13,673 | ||||||||||||
28/08/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/5 | 77,350 | ||||||||||||
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