Voucher Wise Summary Report
Opening Balance | 817,628.1 | |||||||||||||
22/04/2020 | NOAPS/2020-21/R/1 | 13,600 | 23/04/2020 | FFC/2020-21/P/1 | 5,900 | |||||||||
24/04/2020 | FFC/2020-21/R/1 | 8,500 | 23/04/2020 | FFC/2020-21/P/10 | 19,750 | |||||||||
24/04/2020 | FFC/2020-21/R/10 | 5,900 | 23/04/2020 | FFC/2020-21/P/2 | 8,000 | |||||||||
24/04/2020 | FFC/2020-21/R/2 | 29,670 | 23/04/2020 | FFC/2020-21/P/3 | 8,500 | |||||||||
24/04/2020 | FFC/2020-21/R/3 | 72,983 | 23/04/2020 | FFC/2020-21/P/4 | 15,000 | |||||||||
24/04/2020 | FFC/2020-21/R/4 | 6,360 | 23/04/2020 | FFC/2020-21/P/5 | 10,000 | |||||||||
24/04/2020 | FFC/2020-21/R/5 | 19,750 | 23/04/2020 | FFC/2020-21/P/6 | 6,360 | |||||||||
24/04/2020 | FFC/2020-21/R/6 | 10,000 | 23/04/2020 | FFC/2020-21/P/7 | 72,983 | |||||||||
24/04/2020 | FFC/2020-21/R/7 | 15,000 | 23/04/2020 | FFC/2020-21/P/8 | 29,670 | |||||||||
24/04/2020 | FFC/2020-21/R/8 | 20,350 | 23/04/2020 | FFC/2020-21/P/9 | 20,350 | |||||||||
24/04/2020 | FFC/2020-21/R/9 | 8,000 | ||||||||||||
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