Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | GPMKHA/2019-20/R/10 | 159 | 20/01/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/11 | 298 | 20/01/2020 | FFC/2019-20/P/23 | 17,000 | |||||||||
27/01/2020 | OWN/2019-20/R/72 | 14,315 | 20/01/2020 | FFC/2019-20/P/24 | 7,030 | |||||||||
27/01/2020 | SSP/2019-20/R/9 | 7,350 | 23/01/2020 | FFC/2019-20/P/25 | 18,000 | |||||||||
27/01/2020 | SSY/2019-20/R/8 | 3,500 | 23/01/2020 | FFC/2019-20/P/26 | 40,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/5 | 700 | 23/01/2020 | FFC/2019-20/P/27 | 50,000 | |||||||||
28/01/2020 | OWN/2019-20/R/66 | 29,400 | 23/01/2020 | FFC/2019-20/P/28 | 40,000 | |||||||||
28/01/2020 | OWN/2019-20/R/67 | 5,950 | 27/01/2020 | OWN/2019-20/P/51 | 13,000 | |||||||||
28/01/2020 | OWN/2019-20/R/68 | 350 | ||||||||||||
28/01/2020 | OWN/2019-20/R/69 | 25,900 | ||||||||||||
28/01/2020 | OWN/2019-20/R/70 | 4,200 | ||||||||||||
28/01/2020 | OWN/2019-20/R/71 | 3,500 | ||||||||||||
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