Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/46 | 53,500 | 01/12/2019 | GPMKHA/2019-20/P/17 | 2,000 | 04/12/2019 | OWN/2019-20/C/39 | 16,450 | ||||||
03/12/2019 | FFC/2019-20/R/7 | 1,054,553 | 01/12/2019 | OWN/2019-20/P/102 | 675 | 04/12/2019 | OWN/2019-20/C/40 | 7,350 | ||||||
05/12/2019 | GPMKHA/2019-20/R/12 | 7,500 | 01/12/2019 | OWN/2019-20/P/103 | 278 | 04/12/2019 | OWN/2019-20/C/41 | 2,100 | ||||||
09/12/2019 | OWN/2019-20/R/54 | 500 | 01/12/2019 | OWN/2019-20/P/104 | 1,400 | 04/12/2019 | SSP/2019-20/C/10 | 3,850 | ||||||
16/12/2019 | OWN/2019-20/R/47 | 10,000 | 01/12/2019 | OWN/2019-20/P/105 | 2,000 | 04/12/2019 | SSY/2019-20/C/10 | 9,800 | ||||||
17/12/2019 | GPMKHA/2019-20/R/13 | 47,594 | 01/12/2019 | OWN/2019-20/P/106 | 1,500 | |||||||||
17/12/2019 | OWN/2019-20/R/48 | 3,000 | 01/12/2019 | OWN/2019-20/P/107 | 1,698 | |||||||||
24/12/2019 | OWN/2019-20/R/49 | 10,000 | 01/12/2019 | OWN/2019-20/P/108 | 2,000 | |||||||||
24/12/2019 | OWN/2019-20/R/51 | 16,450 | 01/12/2019 | OWN/2019-20/P/109 | 3,872 | |||||||||
24/12/2019 | OWN/2019-20/R/52 | 7,350 | 01/12/2019 | OWN/2019-20/P/110 | 1,700 | |||||||||
24/12/2019 | OWN/2019-20/R/53 | 2,100 | 01/12/2019 | OWN/2019-20/P/111 | 2,900 | |||||||||
24/12/2019 | SSP/2019-20/R/11 | 3,850 | 01/12/2019 | OWN/2019-20/P/112 | 2,000 | |||||||||
27/12/2019 | OWN/2019-20/R/50 | 8,800 | 01/12/2019 | OWN/2019-20/P/113 | 1,800 | |||||||||
27/12/2019 | OWN/2019-20/R/55 | 500 | 01/12/2019 | OWN/2019-20/P/114 | 1,800 | |||||||||
27/12/2019 | SSY/2019-20/R/10 | 9,800 | 01/12/2019 | OWN/2019-20/P/115 | 3,000 | |||||||||
01/12/2019 | OWN/2019-20/P/116 | 1,300 | ||||||||||||
01/12/2019 | OWN/2019-20/P/117 | 3,500 | ||||||||||||
01/12/2019 | OWN/2019-20/P/118 | 800 | ||||||||||||
01/12/2019 | OWN/2019-20/P/119 | 4,100 | ||||||||||||
01/12/2019 | OWN/2019-20/P/120 | 6,500 | ||||||||||||
01/12/2019 | OWN/2019-20/P/121 | 6,000 | ||||||||||||
01/12/2019 | OWN/2019-20/P/129 | 6,000 | ||||||||||||
01/12/2019 | SSY/2019-20/P/9 | 6,070 | ||||||||||||
05/12/2019 | OWN/2019-20/P/123 | 16,450 | ||||||||||||
05/12/2019 | OWN/2019-20/P/124 | 7,350 | ||||||||||||
05/12/2019 | OWN/2019-20/P/125 | 2,100 | ||||||||||||
05/12/2019 | SSP/2019-20/P/9 | 3,850 | ||||||||||||
05/12/2019 | SSY/2019-20/P/8 | 9,800 | ||||||||||||
12/12/2019 | FFC/2019-20/P/42 | 4,928 | ||||||||||||
12/12/2019 | FFC/2019-20/P/43 | 15,616 | ||||||||||||
14/12/2019 | OWN/2019-20/P/122 | 17.7 | ||||||||||||
16/12/2019 | FFC/2019-20/P/44 | 11,592 | ||||||||||||
31/12/2019 | FFC/2019-20/P/47 | 15,500 | ||||||||||||
31/12/2019 | FFC/2019-20/P/48 | 15,500 | ||||||||||||
31/12/2019 | FFC/2019-20/P/49 | 4,336 | ||||||||||||
31/12/2019 | FFC/2019-20/P/50 | 4,336 | ||||||||||||
31/12/2019 | FFC/2019-20/P/51 | 4,336 | ||||||||||||
31/12/2019 | FFC/2019-20/P/52 | 24,184 | ||||||||||||
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