Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/21 | 20,000 | 01/10/2019 | FFC/2019-20/P/54 | 20,000 | |||||||||
18/10/2019 | SSP/2019-20/R/8 | 8,050 | 01/10/2019 | FFC/2019-20/P/55 | 4,000 | |||||||||
18/10/2019 | SSY/2019-20/R/4 | 23,450 | 08/10/2019 | FFC/2019-20/P/57 | 7,000 | |||||||||
21/10/2019 | FFC/2019-20/R/22 | 20,000 | 08/10/2019 | FFC/2019-20/P/58 | 4,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/1 | 6,650 | 11/10/2019 | FFC/2019-20/P/56 | 5,560 | |||||||||
22/10/2019 | GPMKHA/2019-20/R/3 | 20,000 | 21/10/2019 | OWN/2019-20/P/6 | 1,056 | |||||||||
25/10/2019 | OWN/2019-20/R/8 | 7,500 | 22/10/2019 | FFC/2019-20/P/59 | 5,000 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/14 | 1,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
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