Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/2 | 2,227 | 01/09/2019 | FFC/2019-20/P/13 | 7,500 | 01/09/2019 | FFC/2019-20/C/7 | 50,000 | ||||||
01/09/2019 | FFC/2019-20/R/8 | 482,309 | 01/09/2019 | FFC/2019-20/P/14 | 10,000 | 03/09/2019 | NOAPS/2019-20/C/6 | 13,800 | ||||||
27/09/2019 | NOAPS/2019-20/R/13 | 11,200 | 01/09/2019 | FFC/2019-20/P/15 | 12,500 | 13/09/2019 | NOAPS/2019-20/C/5 | 8,000 | ||||||
27/09/2019 | NOAPS/2019-20/R/14 | 3,150 | 01/09/2019 | FFC/2019-20/P/16 | 3,084 | 28/09/2019 | FFC/2019-20/C/8 | 45,000 | ||||||
27/09/2019 | NOAPS/2019-20/R/15 | 2,500 | 01/09/2019 | FFC/2019-20/P/17 | 16,500 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 279 | 04/09/2019 | NOAPS/2019-20/P/8 | 13,800 | |||||||||
28/09/2019 | MMSGVY/2019-20/R/1 | 70 | 13/09/2019 | NOAPS/2019-20/P/7 | 24,450 | |||||||||
13/09/2019 | NOAPS/2019-20/P/9 | 590 | ||||||||||||
28/09/2019 | FFC/2019-20/P/27 | 45,000 | ||||||||||||
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