Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SSA/2019-20/R/2 | 554 | 05/10/2019 | FFC/2019-20/P/33 | 17,200 | |||||||||
05/10/2019 | OWN/2019-20/R/7 | 125,000 | 05/10/2019 | FFC/2019-20/P/34 | 19,125 | |||||||||
16/10/2019 | NOAPS/2019-20/R/14 | 13,300 | 15/10/2019 | OWN/2019-20/P/24 | 75,230 | |||||||||
17/10/2019 | FFC/2019-20/R/6 | 5,000 | 15/10/2019 | OWN/2019-20/P/25 | 25,235 | |||||||||
17/10/2019 | FFC/2019-20/R/7 | 7,500 | 15/10/2019 | OWN/2019-20/P/26 | 10,200 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 28,800 | 16/10/2019 | FFC/2019-20/P/39 | 5,000 | |||||||||
26/10/2019 | FFC/2019-20/R/8 | 5,554 | 16/10/2019 | FFC/2019-20/P/40 | 7,500 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 330 | 17/10/2019 | OWN/2019-20/P/27 | 9,980 | |||||||||
19/10/2019 | FFC/2019-20/P/41 | 7,500 | ||||||||||||
19/10/2019 | FFC/2019-20/P/42 | 5,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/43 | 4,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/44 | 2,800 | ||||||||||||
19/10/2019 | FFC/2019-20/P/45 | 7,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/46 | 19,200 | ||||||||||||
19/10/2019 | FFC/2019-20/P/47 | 7,700 | ||||||||||||
19/10/2019 | FFC/2019-20/P/48 | 19,000 | ||||||||||||
21/10/2019 | FFC/2019-20/P/49 | 25,200 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/12 | 9,800 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/13 | 9,500 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/22 | 9,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/50 | 10,700 | ||||||||||||
29/10/2019 | GPMKHA/2019-20/P/14 | 19,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/28 | 4,350 | ||||||||||||
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