Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | FFC/2019-20/R/5 | 3,271 | 09/12/2019 | FFC/2019-20/P/14 | 49,160 | 23/12/2019 | NOAPS/2019-20/C/9 | 24,550 | ||||||
16/12/2019 | FFC/2019-20/R/6 | 520,182 | 09/12/2019 | FFC/2019-20/P/15 | 23,665 | 23/12/2019 | PPMS/2019-20/C/4 | 13,600 | ||||||
17/12/2019 | PPMS/2019-20/R/2 | 14,400 | 14/12/2019 | FFC/2019-20/P/16 | 68,457 | |||||||||
23/12/2019 | OWN/2019-20/R/15 | 46,670 | 14/12/2019 | NOAPS/2019-20/P/14 | 17.7 | |||||||||
23/12/2019 | OWN/2019-20/R/16 | 22,000 | 15/12/2019 | FFC/2019-20/P/17 | 15,390 | |||||||||
25/12/2019 | OWN/2019-20/R/13 | 1,229 | 16/12/2019 | FFC/2019-20/P/18 | 17,080 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 107 | 16/12/2019 | FFC/2019-20/P/19 | 71,695 | |||||||||
27/12/2019 | OWN/2019-20/R/14 | 746 | 16/12/2019 | GPMKHA/2019-20/P/5 | 6,000 | |||||||||
23/12/2019 | NOAPS/2019-20/P/15 | 24,550 | ||||||||||||
23/12/2019 | PPMS/2019-20/P/3 | 13,600 | ||||||||||||
24/12/2019 | FFC/2019-20/P/20 | 8,500 | ||||||||||||
24/12/2019 | FFC/2019-20/P/21 | 20,583 | ||||||||||||
31/12/2019 | FFC/2019-20/P/22 | 9,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/37 | 75,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/38 | 30,360 | ||||||||||||
31/12/2019 | OWN/2019-20/P/39 | 45,000 | ||||||||||||
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