Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2020 | GPMKHA/2019-20/R/6 | 350 | 12/01/2020 | FFC/2019-20/P/10 | 45,810 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/3 | 202 | 12/01/2020 | FFC/2019-20/P/11 | 200,000 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/4 | 180 | 12/01/2020 | FFC/2019-20/P/12 | 48,600 | |||||||||
13/01/2020 | GPMKHA/2019-20/R/5 | 391 | 12/01/2020 | FFC/2019-20/P/13 | 48,600 | |||||||||
13/01/2020 | PPMS/2019-20/R/4 | 123 | 12/01/2020 | FFC/2019-20/P/14 | 49,000 | |||||||||
13/01/2020 | SSA/2019-20/R/1 | 69 | 12/01/2020 | FFC/2019-20/P/15 | 49,000 | |||||||||
16/01/2020 | SSP/2019-20/R/13 | 6,650 | 12/01/2020 | GPMKHA/2019-20/P/2 | 5,703 | |||||||||
16/01/2020 | SSP/2019-20/R/14 | 33,950 | 12/01/2020 | SSP/2019-20/P/6 | 6,300 | |||||||||
12/01/2020 | SSP/2019-20/P/7 | 26,600 | ||||||||||||
12/01/2020 | SSP/2019-20/P/8 | 9,000 | ||||||||||||
16/01/2020 | SSP/2019-20/P/9 | 7,000 | ||||||||||||
18/01/2020 | SSP/2019-20/P/10 | 7,000 | ||||||||||||
18/01/2020 | SSP/2019-20/P/11 | 26,600 | ||||||||||||
25/01/2020 | FFC/2019-20/P/16 | 43,205 | ||||||||||||
25/01/2020 | FFC/2019-20/P/17 | 6,795 | ||||||||||||
25/01/2020 | FFC/2019-20/P/18 | 40,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/19 | 15,000 | ||||||||||||
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