Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/11 | 400 | 01/01/2020 | FFC/2019-20/P/16 | 15,656.3 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 300 | 25/01/2020 | FFC/2019-20/P/17 | 93,120 | |||||||||
01/01/2020 | OWN/2019-20/R/13 | 900 | 25/01/2020 | FFC/2019-20/P/18 | 91,970 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 600 | ||||||||||||
01/01/2020 | OWN/2019-20/R/15 | 800 | ||||||||||||
01/01/2020 | OWN/2019-20/R/16 | 1,250 | ||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 650 | ||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/19 | 1,950 | ||||||||||||
06/01/2020 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/21 | 550 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/R/2 | 23,772 | ||||||||||||
25/01/2020 | OWN/2019-20/R/22 | 87 | ||||||||||||
25/01/2020 | OWN/2019-20/R/23 | 201 | ||||||||||||
25/01/2020 | OWN/2019-20/R/24 | 40 | ||||||||||||
25/01/2020 | OWN/2019-20/R/25 | 220 | ||||||||||||
25/01/2020 | OWN/2019-20/R/26 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/27 | 3,312 | ||||||||||||
25/01/2020 | OWN/2019-20/R/28 | 216 | ||||||||||||
30/01/2020 | MLALADS/2019-20/R/2 | 125,200 | ||||||||||||
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