Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 5,668 | 10/01/2020 | FFC/2019-20/P/28 | 2,690 | 06/01/2020 | PPMS/2019-20/C/2 | 7,800 | ||||||
02/01/2020 | FFC/2019-20/R/7 | 3,936.69 | 10/01/2020 | FFC/2019-20/P/29 | 8,870 | |||||||||
02/01/2020 | FFC/2019-20/R/8 | 626,113.33 | 10/01/2020 | FFC/2019-20/P/30 | 9,300 | |||||||||
09/01/2020 | SSY/2019-20/R/8 | 5,950 | 10/01/2020 | FFC/2019-20/P/31 | 5,000 | |||||||||
10/01/2020 | FFC/2019-20/P/32 | 784 | ||||||||||||
10/01/2020 | FFC/2019-20/P/33 | 1,400 | ||||||||||||
10/01/2020 | FFC/2019-20/P/34 | 670 | ||||||||||||
10/01/2020 | FFC/2019-20/P/35 | 5,108 | ||||||||||||
10/01/2020 | FFC/2019-20/P/36 | 4,850 | ||||||||||||
10/01/2020 | FFC/2019-20/P/37 | 769 | ||||||||||||
10/01/2020 | FFC/2019-20/P/38 | 769 | ||||||||||||
10/01/2020 | FFC/2019-20/P/39 | 28,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/40 | 2,332 | ||||||||||||
10/01/2020 | FFC/2019-20/P/41 | 1,466 | ||||||||||||
10/01/2020 | SSY/2019-20/P/8 | 5,950 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/16 | 18,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/17 | 1,500 | ||||||||||||
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