Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/9 | 158 | 22/01/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
08/01/2020 | OWN/2019-20/R/46 | 649 | 29/01/2020 | FFC/2019-20/P/12 | 106,100 | |||||||||
27/01/2020 | NOAPS/2019-20/R/4 | 350 | 29/01/2020 | FFC/2019-20/P/13 | 33,500 | |||||||||
27/01/2020 | OWN/2019-20/R/41 | 14,350 | 29/01/2020 | FFC/2019-20/P/14 | 99,500 | |||||||||
27/01/2020 | OWN/2019-20/R/42 | 6,300 | 29/01/2020 | FFC/2019-20/P/15 | 850 | |||||||||
27/01/2020 | SSP/2019-20/R/7 | 3,150 | 29/01/2020 | OWN/2019-20/P/47 | 20,000 | |||||||||
27/01/2020 | SSY/2019-20/R/7 | 3,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/43 | 1,050 | ||||||||||||
28/01/2020 | OWN/2019-20/R/44 | 1,400 | ||||||||||||
28/01/2020 | OWN/2019-20/R/45 | 700 | ||||||||||||
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