Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | FFC/2019-20/R/5 | 2,717 | 03/02/2020 | OWN/2019-20/P/47 | 12,810 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 998,280 | 05/02/2020 | OWN/2019-20/P/43 | 25,300 | |||||||||
28/02/2020 | OWN/2019-20/R/56 | 23,325 | 07/02/2020 | GPMKHA/2019-20/P/19 | 8,800 | |||||||||
28/02/2020 | OWN/2019-20/R/57 | 4,000 | 07/02/2020 | JPVN/2019-20/P/2 | 14,400 | |||||||||
28/02/2020 | OWN/2019-20/R/58 | 2,400 | 08/02/2020 | OWN/2019-20/P/44 | 17,172 | |||||||||
28/02/2020 | OWN/2019-20/R/59 | 150 | 08/02/2020 | OWN/2019-20/P/45 | 18,300 | |||||||||
28/02/2020 | OWN/2019-20/R/60 | 130 | 08/02/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
28/02/2020 | OWN/2019-20/R/61 | 4,000 | 10/02/2020 | OWN/2019-20/P/48 | 570 | |||||||||
28/02/2020 | OWN/2019-20/R/62 | 600 | 11/02/2020 | GPMKHA/2019-20/P/20 | 142 | |||||||||
28/02/2020 | OWN/2019-20/R/63 | 6,000 | 11/02/2020 | OWN/2019-20/P/49 | 4,000 | |||||||||
28/02/2020 | SSP/2019-20/R/6 | 22,050 | 20/02/2020 | OWN/2019-20/P/42 | 3,523 | |||||||||
28/02/2020 | FFC/2019-20/P/23 | 600 | ||||||||||||
28/02/2020 | FFC/2019-20/P/24 | 12,500 | ||||||||||||
28/02/2020 | FFC/2019-20/P/25 | 240,000 | ||||||||||||
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