Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SSY/2019-20/R/26 | 28,350 | 05/01/2020 | FFC/2019-20/P/21 | 9,000 | |||||||||
05/01/2020 | SSY/2019-20/R/27 | 10,500 | 05/01/2020 | FFC/2019-20/P/22 | 45,000 | |||||||||
09/01/2020 | FFC/2019-20/R/4 | 12,200 | 05/01/2020 | FFC/2019-20/P/23 | 7,400 | |||||||||
09/01/2020 | OWN/2019-20/R/2 | 228 | 05/01/2020 | FFC/2019-20/P/24 | 21,627 | |||||||||
18/01/2020 | SSY/2019-20/R/28 | 29,950 | 05/01/2020 | FFC/2019-20/P/25 | 16,500 | |||||||||
20/01/2020 | SSY/2019-20/R/29 | 11,550 | 05/01/2020 | GPMKHA/2019-20/P/3 | 10,000 | |||||||||
05/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/26 | 7,500 | ||||||||||||
07/01/2020 | FFC/2019-20/P/27 | 48,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/28 | 49,000 | ||||||||||||
08/01/2020 | FFC/2019-20/P/29 | 12,200 | ||||||||||||
09/01/2020 | FFC/2019-20/P/30 | 12,200 | ||||||||||||
17/01/2020 | FFC/2019-20/P/31 | 12,500 | ||||||||||||
17/01/2020 | FFC/2019-20/P/32 | 48,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/34 | 46,614 | ||||||||||||
17/01/2020 | FFC/2019-20/P/35 | 49,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/36 | 12,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/37 | 9,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/38 | 4,500 | ||||||||||||
24/01/2020 | FFC/2019-20/P/39 | 25,300 | ||||||||||||
24/01/2020 | FFC/2019-20/P/40 | 30,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/41 | 6,000 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/5 | 8,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/6 | 3,000 | ||||||||||||
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