Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/3 | 438,113 | 20/12/2019 | FFC/2019-20/P/6 | 29,590 | 20/12/2019 | NDPS/2019-20/C/1 | 12,850 | ||||||
09/12/2019 | OWN/2019-20/R/10 | 382 | 20/12/2019 | FFC/2019-20/P/7 | 13,360 | |||||||||
09/12/2019 | OWN/2019-20/R/11 | 863 | 20/12/2019 | NDPS/2019-20/P/1 | 350 | |||||||||
09/12/2019 | OWN/2019-20/R/12 | 861 | 20/12/2019 | NDPS/2019-20/P/2 | 700 | |||||||||
09/12/2019 | OWN/2019-20/R/13 | 589 | 20/12/2019 | NWPS/2019-20/P/1 | 1,400 | |||||||||
09/12/2019 | OWN/2019-20/R/14 | 884 | 20/12/2019 | SSP/2019-20/P/3 | 2,100 | |||||||||
09/12/2019 | OWN/2019-20/R/5 | 333 | 20/12/2019 | SSY/2019-20/P/2 | 9,800 | |||||||||
09/12/2019 | OWN/2019-20/R/6 | 332 | 21/12/2019 | FFC/2019-20/P/8 | 6,000 | |||||||||
09/12/2019 | OWN/2019-20/R/7 | 358 | 21/12/2019 | FFC/2019-20/P/9 | 91,000 | |||||||||
09/12/2019 | OWN/2019-20/R/8 | 345 | 27/12/2019 | FFC/2019-20/P/10 | 70,410 | |||||||||
09/12/2019 | OWN/2019-20/R/9 | 361 | 27/12/2019 | FFC/2019-20/P/11 | 8,880 | |||||||||
17/12/2019 | OWN/2019-20/R/15 | 836 | 28/12/2019 | GPMKHA/2019-20/P/4 | 28,040 | |||||||||
20/12/2019 | SSP/2019-20/R/6 | 2,650 | 28/12/2019 | OWN/2019-20/P/10 | 1,840 | |||||||||
29/12/2019 | TSC/2019-20/R/1 | 7,500 | 28/12/2019 | OWN/2019-20/P/11 | 37,950 | |||||||||
28/12/2019 | SSP/2019-20/P/4 | 14,200 | ||||||||||||
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