Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | GPMKHA/2019-20/R/9 | 24,811 | 22/12/2019 | FFC/2019-20/P/12 | 44,850 | 26/12/2019 | NOAPS/2019-20/C/9 | 16,800 | ||||||
23/12/2019 | OWN/2019-20/R/61 | 650 | 23/12/2019 | FFC/2019-20/P/13 | 20,000 | 26/12/2019 | NWPS/2019-20/C/10 | 700 | ||||||
23/12/2019 | OWN/2019-20/R/62 | 660 | 23/12/2019 | OWN/2019-20/P/34 | 150 | 26/12/2019 | NWPS/2019-20/C/9 | 3,850 | ||||||
23/12/2019 | OWN/2019-20/R/63 | 300 | 23/12/2019 | OWN/2019-20/P/35 | 1,350 | 26/12/2019 | SSY/2019-20/C/8 | 5,250 | ||||||
24/12/2019 | OWN/2019-20/R/64 | 100 | 23/12/2019 | OWN/2019-20/P/36 | 920 | |||||||||
26/12/2019 | NOAPS/2019-20/R/15 | 16,800 | 26/12/2019 | FFC/2019-20/P/23 | 7,200 | |||||||||
26/12/2019 | NWPS/2019-20/R/12 | 3,850 | 26/12/2019 | FFC/2019-20/P/24 | 7,200 | |||||||||
26/12/2019 | NWPS/2019-20/R/13 | 700 | 26/12/2019 | FFC/2019-20/P/25 | 7,200 | |||||||||
26/12/2019 | SSP/2019-20/R/8 | 2,800 | 26/12/2019 | FFC/2019-20/P/26 | 7,200 | |||||||||
26/12/2019 | SSY/2019-20/R/8 | 5,250 | 26/12/2019 | FFC/2019-20/P/27 | 4,176 | |||||||||
26/12/2019 | FFC/2019-20/P/28 | 4,176 | ||||||||||||
26/12/2019 | FFC/2019-20/P/29 | 4,176 | ||||||||||||
26/12/2019 | FFC/2019-20/P/30 | 4,176 | ||||||||||||
26/12/2019 | FFC/2019-20/P/31 | 78,836 | ||||||||||||
27/12/2019 | NOAPS/2019-20/P/9 | 16,800 | ||||||||||||
27/12/2019 | NWPS/2019-20/P/14 | 3,850 | ||||||||||||
27/12/2019 | NWPS/2019-20/P/15 | 700 | ||||||||||||
27/12/2019 | SSP/2019-20/P/8 | 2,800 | ||||||||||||
27/12/2019 | SSY/2019-20/P/8 | 3,850 | ||||||||||||
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