Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/11 | 576,447 | 09/12/2019 | FFC/2019-20/P/36 | 104,000 | 10/12/2019 | OWN/2019-20/C/10 | 10,000 | ||||||
09/12/2019 | FFC/2019-20/R/12 | 7,964 | 09/12/2019 | FFC/2019-20/P/37 | 45,000 | 11/12/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
16/12/2019 | OWN/2019-20/R/28 | 400,899 | 09/12/2019 | FFC/2019-20/P/38 | 10,000 | 12/12/2019 | GPMKHA/2019-20/C/2 | 10,000 | ||||||
20/12/2019 | NOAPS/2019-20/R/2 | 4,200 | 11/12/2019 | OWN/2019-20/P/31 | 10,000 | 27/12/2019 | OWN/2019-20/C/12 | 50,000 | ||||||
25/12/2019 | OWN/2019-20/R/29 | 9,220 | 11/12/2019 | OWN/2019-20/P/32 | 141,518 | |||||||||
12/12/2019 | FFC/2019-20/P/40 | 149,625 | ||||||||||||
12/12/2019 | OWN/2019-20/P/34 | 9,160 | ||||||||||||
17/12/2019 | OWN/2019-20/P/35 | 198,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/36 | 197,640 | ||||||||||||
27/12/2019 | FFC/2019-20/P/42 | 149,625 | ||||||||||||
27/12/2019 | FFC/2019-20/P/43 | 259,000 | ||||||||||||
28/12/2019 | OWN/2019-20/P/37 | 50,000 | ||||||||||||
29/12/2019 | OWN/2019-20/P/33 | 150,314 | ||||||||||||
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