Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/22 | 177 | 01/01/2020 | FFC/2019-20/P/25 | 19,015 | |||||||||
03/01/2020 | OWN/2019-20/R/23 | 600 | 01/01/2020 | FFC/2019-20/P/26 | 28,700 | |||||||||
03/01/2020 | OWN/2019-20/R/24 | 14,636 | 03/01/2020 | OWN/2019-20/P/34 | 7,000 | |||||||||
03/01/2020 | OWN/2019-20/R/25 | 1,040 | 05/01/2020 | NOAPS/2019-20/P/4 | 49,000 | |||||||||
05/01/2020 | NOAPS/2019-20/R/7 | 5,000 | 18/01/2020 | NOAPS/2019-20/P/5 | 2,100 | |||||||||
05/01/2020 | OWN/2019-20/R/26 | 72 | 19/01/2020 | GPMKHA/2019-20/P/23 | 292 | |||||||||
15/01/2020 | NOAPS/2019-20/R/6 | 700 | 19/01/2020 | OWN/2019-20/P/33 | 9,000 | |||||||||
29/01/2020 | OWN/2019-20/R/27 | 1,300 | 21/01/2020 | FFC/2019-20/P/27 | 111,510 | |||||||||
29/01/2020 | OWN/2019-20/R/28 | 650 | 21/01/2020 | FFC/2019-20/P/28 | 23,400 | |||||||||
29/01/2020 | OWN/2019-20/R/29 | 5,100 | 22/01/2020 | FFC/2019-20/P/29 | 4,750 | |||||||||
30/01/2020 | OWN/2019-20/R/30 | 3,700 | 22/01/2020 | FFC/2019-20/P/30 | 11,000 | |||||||||
22/01/2020 | FFC/2019-20/P/31 | 5,000 | ||||||||||||
22/01/2020 | GPMKHA/2019-20/P/22 | 220 | ||||||||||||
29/01/2020 | OWN/2019-20/P/35 | 1,915 | ||||||||||||
29/01/2020 | OWN/2019-20/P/36 | 3,720 | ||||||||||||
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