Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 1,206 | 01/11/2019 | FFC/2019-20/P/12 | 15,000 | 01/11/2019 | FFC/2019-20/C/3 | 58,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/5 | 6,000 | 01/11/2019 | FFC/2019-20/P/13 | 33,000 | 01/11/2019 | GPMKHA/2019-20/C/1 | 27,853 | ||||||
01/11/2019 | GPMKHA/2019-20/R/6 | 11,400 | 01/11/2019 | FFC/2019-20/P/14 | 25,300 | 01/11/2019 | SSP/2019-20/C/4 | 19,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/7 | 138 | 01/11/2019 | FFC/2019-20/P/15 | 10,000 | 01/11/2019 | SSY/2019-20/C/4 | 9,800 | ||||||
01/11/2019 | OWN/2019-20/R/29 | 7,350 | 01/11/2019 | FFC/2019-20/P/16 | 24,700 | |||||||||
01/11/2019 | OWN/2019-20/R/30 | 1,000 | 01/11/2019 | FFC/2019-20/P/17 | 1,206 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 350 | 01/11/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
01/11/2019 | OWN/2019-20/R/32 | 350 | 01/11/2019 | GPMKHA/2019-20/P/3 | 22,800 | |||||||||
01/11/2019 | OWN/2019-20/R/33 | 4,550 | 01/11/2019 | OWN/2019-20/P/23 | 32,900 | |||||||||
01/11/2019 | OWN/2019-20/R/34 | 20,650 | 01/11/2019 | OWN/2019-20/P/24 | 7,700 | |||||||||
01/11/2019 | OWN/2019-20/R/35 | 208,000 | 01/11/2019 | OWN/2019-20/P/25 | 700 | |||||||||
01/11/2019 | OWN/2019-20/R/36 | 7,350 | 01/11/2019 | OWN/2019-20/P/26 | 500 | |||||||||
01/11/2019 | OWN/2019-20/R/37 | 500 | 01/11/2019 | OWN/2019-20/P/27 | 700 | |||||||||
01/11/2019 | OWN/2019-20/R/38 | 350 | 01/11/2019 | OWN/2019-20/P/28 | 7,000 | |||||||||
01/11/2019 | OWN/2019-20/R/39 | 289,800 | 01/11/2019 | SSP/2019-20/P/4 | 18,900 | |||||||||
01/11/2019 | OWN/2019-20/R/40 | 500 | 01/11/2019 | SSY/2019-20/P/4 | 9,800 | |||||||||
01/11/2019 | OWN/2019-20/R/41 | 350 | ||||||||||||
01/11/2019 | OWN/2019-20/R/42 | 700 | ||||||||||||
01/11/2019 | OWN/2019-20/R/43 | 41,300 | ||||||||||||
01/11/2019 | OWN/2019-20/R/44 | 9,100 | ||||||||||||
01/11/2019 | OWN/2019-20/R/45 | 7,350 | ||||||||||||
01/11/2019 | OWN/2019-20/R/46 | 318 | ||||||||||||
01/11/2019 | OWN/2019-20/R/47 | 520 | ||||||||||||
01/11/2019 | OWN/2019-20/R/48 | 23 | ||||||||||||
01/11/2019 | OWN/2019-20/R/49 | 500 | ||||||||||||
01/11/2019 | OWN/2019-20/R/50 | 7,000 | ||||||||||||
01/11/2019 | OWN/2019-20/R/51 | 20,650 | ||||||||||||
01/11/2019 | OWN/2019-20/R/52 | 4,550 | ||||||||||||
01/11/2019 | OWN/2019-20/R/53 | 350 | ||||||||||||
01/11/2019 | SSP/2019-20/R/5 | 9,450 | ||||||||||||
01/11/2019 | SSP/2019-20/R/6 | 18,900 | ||||||||||||
01/11/2019 | SSP/2019-20/R/7 | 9,450 | ||||||||||||
01/11/2019 | SSY/2019-20/R/5 | 4,900 | ||||||||||||
01/11/2019 | SSY/2019-20/R/6 | 9,800 | ||||||||||||
01/11/2019 | SSY/2019-20/R/7 | 4,900 | ||||||||||||
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