Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | SSP/2019-20/R/18 | 1,400 | 10/10/2019 | OWN/2019-20/P/70 | 58,000 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 23,995 | 12/10/2019 | OWN/2019-20/P/71 | 27,750 | |||||||||
18/10/2019 | SSP/2019-20/R/2 | 7,000 | 13/10/2019 | OWN/2019-20/P/72 | 4,700 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/1 | 2,000 | 13/10/2019 | OWN/2019-20/P/73 | 45,000 | |||||||||
19/10/2019 | SSP/2019-20/R/3 | 12,250 | 13/10/2019 | OWN/2019-20/P/74 | 31,300 | |||||||||
19/10/2019 | SSP/2019-20/R/4 | 5,250 | 13/10/2019 | OWN/2019-20/P/75 | 18,000 | |||||||||
19/10/2019 | SSP/2019-20/R/5 | 6,300 | 17/10/2019 | FFC/2019-20/P/1 | 23,995 | |||||||||
25/10/2019 | SSP/2019-20/R/6 | 9,800 | 17/10/2019 | OWN/2019-20/P/76 | 7,392 | |||||||||
17/10/2019 | OWN/2019-20/P/77 | 1,500 | ||||||||||||
17/10/2019 | SSP/2019-20/P/1 | 22,400 | ||||||||||||
18/10/2019 | FFC/2019-20/P/2 | 23,995 | ||||||||||||
20/10/2019 | OWN/2019-20/P/78 | 284,822 | ||||||||||||
20/10/2019 | OWN/2019-20/P/79 | 197,722 | ||||||||||||
31/10/2019 | THFC/2019-20/P/2 | 645 | ||||||||||||
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