Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/32 | 5,252 | 11/12/2019 | FFC/2019-20/P/40 | 8,880 | 11/12/2019 | OWN/2019-20/C/15 | 22,050 | ||||||
02/12/2019 | OWN/2019-20/R/33 | 5,250 | 11/12/2019 | FFC/2019-20/P/41 | 18,000 | |||||||||
02/12/2019 | OWN/2019-20/R/34 | 11,550 | 11/12/2019 | FFC/2019-20/P/42 | 37,950 | |||||||||
11/12/2019 | FFC/2019-20/R/5 | 4,336 | 12/12/2019 | OWN/2019-20/P/56 | 5,250 | |||||||||
11/12/2019 | FFC/2019-20/R/6 | 3,013 | 12/12/2019 | OWN/2019-20/P/57 | 5,250 | |||||||||
11/12/2019 | FFC/2019-20/R/7 | 479,089 | 12/12/2019 | OWN/2019-20/P/58 | 8,750 | |||||||||
16/12/2019 | OWN/2019-20/R/35 | 13,000 | 12/12/2019 | OWN/2019-20/P/59 | 2,800 | |||||||||
16/12/2019 | OWN/2019-20/R/36 | 23,760 | 14/12/2019 | OWN/2019-20/P/65 | 29.5 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/1 | 21,622 | 26/12/2019 | FFC/2019-20/P/43 | 86,352 | |||||||||
27/12/2019 | MPLADS/2019-20/P/15 | 86,352 | ||||||||||||
28/12/2019 | FFC/2019-20/P/44 | 27,500 | ||||||||||||
28/12/2019 | FFC/2019-20/P/45 | 1,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/61 | 19,200 | ||||||||||||
31/12/2019 | OWN/2019-20/P/62 | 2,088 | ||||||||||||
31/12/2019 | OWN/2019-20/P/63 | 6,000 | ||||||||||||
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