Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 100 | 10/10/2019 | FFC/2019-20/P/13 | 2,100 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 3,515 | 10/10/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 4,070 | 10/10/2019 | SSP/2019-20/P/3 | 41,300 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 3,515 | 10/10/2019 | TSC/2019-20/P/1 | 7,800 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 2,590 | 10/10/2019 | TSC/2019-20/P/2 | 7,800 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 34 | 26/10/2019 | PPMS/2019-20/P/3 | 13,200 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 1,042 | 27/10/2019 | FFC/2019-20/P/14 | 1,158 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 21 | 27/10/2019 | SSP/2019-20/P/4 | 11,500 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 175 | 28/10/2019 | FFC/2019-20/P/15 | 15,000 | |||||||||
10/10/2019 | FFC/2019-20/R/7 | 197,981 | 28/10/2019 | FFC/2019-20/P/16 | 1,900 | |||||||||
10/10/2019 | PPMS/2019-20/R/6 | 50,400 | 28/10/2019 | FFC/2019-20/P/17 | 700 | |||||||||
10/10/2019 | SSP/2019-20/R/10 | 52,800 | 28/10/2019 | OWN/2019-20/P/1 | 18 | |||||||||
10/10/2019 | SSP/2019-20/R/6 | 7,700 | 28/10/2019 | OWN/2019-20/P/2 | 53 | |||||||||
10/10/2019 | SSP/2019-20/R/7 | 7,700 | 28/10/2019 | OWN/2019-20/P/3 | 56 | |||||||||
10/10/2019 | SSY/2019-20/R/1 | 14,350 | 29/10/2019 | FFC/2019-20/P/18 | 2,700 | |||||||||
10/10/2019 | SSY/2019-20/R/2 | 14,350 | 29/10/2019 | FFC/2019-20/P/19 | 1,350 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 21,309 | 30/10/2019 | FFC/2019-20/P/20 | 1,602 | |||||||||
30/10/2019 | FFC/2019-20/P/21 | 22 | ||||||||||||
30/10/2019 | FFC/2019-20/P/22 | 22 | ||||||||||||
30/10/2019 | FFC/2019-20/P/23 | 500 | ||||||||||||
30/10/2019 | FFC/2019-20/P/24 | 500 | ||||||||||||
30/10/2019 | TSC/2019-20/P/3 | 7,000 | ||||||||||||
30/10/2019 | TSC/2019-20/P/4 | 3,000 | ||||||||||||
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