Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 200 | 06/02/2020 | OWN/2019-20/P/22 | 228 | |||||||||
04/02/2020 | OWN/2019-20/R/19 | 457 | 06/02/2020 | OWN/2019-20/P/23 | 998 | |||||||||
17/02/2020 | FFC/2019-20/R/8 | 4,500 | 06/02/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/20 | 36,000 | 06/02/2020 | OWN/2019-20/P/25 | 1,246 | |||||||||
17/02/2020 | OWN/2019-20/R/21 | 13,500 | 06/02/2020 | OWN/2019-20/P/26 | 7,000 | |||||||||
17/02/2020 | SDP/2019-20/R/4 | 11,588 | 08/02/2020 | FFC/2019-20/P/42 | 65,310 | |||||||||
21/02/2020 | OWN/2019-20/R/22 | 450 | 12/02/2020 | FFC/2019-20/P/43 | 60,067 | |||||||||
21/02/2020 | OWN/2019-20/R/23 | 475 | 12/02/2020 | FFC/2019-20/P/44 | 70,718 | |||||||||
29/02/2020 | FFC/2019-20/R/10 | 28,295 | 12/02/2020 | FFC/2019-20/P/45 | 55,020 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 8,500 | 12/02/2020 | OWN/2019-20/P/27 | 14,400 | |||||||||
29/02/2020 | MMGPY/2019-20/R/9 | 1,591 | 12/02/2020 | SDP/2019-20/P/10 | 48,176 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 5,480 | 12/02/2020 | SDP/2019-20/P/9 | 83,760 | |||||||||
29/02/2020 | RAYEAAY/2019-20/R/6 | 2,095 | 27/02/2020 | BASP/2019-20/P/5 | 17.7 | |||||||||
27/02/2020 | FFC/2019-20/P/46 | 11,340 | ||||||||||||
27/02/2020 | FFC/2019-20/P/47 | 2,772 | ||||||||||||
27/02/2020 | FFC/2019-20/P/48 | 11,907 | ||||||||||||
27/02/2020 | FFC/2019-20/P/49 | 2,772 | ||||||||||||
27/02/2020 | FFC/2019-20/P/50 | 2,079 | ||||||||||||
27/02/2020 | FFC/2019-20/P/51 | 10,710 | ||||||||||||
27/02/2020 | FFC/2019-20/P/52 | 1,386 | ||||||||||||
27/02/2020 | FFC/2019-20/P/53 | 49,174 | ||||||||||||
27/02/2020 | FFC/2019-20/P/54 | 4,500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/55 | 6,250 | ||||||||||||
27/02/2020 | FFC/2019-20/P/56 | 33,490 | ||||||||||||
27/02/2020 | MMGPY/2019-20/P/13 | 10,000 | ||||||||||||
27/02/2020 | MMGPY/2019-20/P/14 | 17.7 | ||||||||||||
27/02/2020 | OWN/2019-20/P/28 | 500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/30 | 237 | ||||||||||||
27/02/2020 | RAYEAAY/2019-20/P/3 | 12,500 | ||||||||||||
27/02/2020 | RAYEAAY/2019-20/P/4 | 12,500 | ||||||||||||
27/02/2020 | RAYEAAY/2019-20/P/5 | 12,500 | ||||||||||||
27/02/2020 | RAYEAAY/2019-20/P/6 | 12,500 | ||||||||||||
27/02/2020 | SDP/2019-20/P/11 | 29,610 | ||||||||||||
27/02/2020 | SDP/2019-20/P/12 | 4,088 | ||||||||||||
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