Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NOAPS/2019-20/R/16 | 16,800 | 05/02/2020 | OWN/2019-20/P/44 | 9,950 | 05/02/2020 | GPMKHA/2019-20/C/3 | 234,818 | ||||||
01/02/2020 | NWPS/2019-20/R/14 | 3,850 | 05/02/2020 | OWN/2019-20/P/46 | 100 | 05/02/2020 | OWN/2019-20/C/2 | 39,544 | ||||||
01/02/2020 | OWN/2019-20/R/70 | 854 | 05/02/2020 | OWN/2019-20/P/47 | 9,950 | 07/02/2020 | OWN/2019-20/C/3 | 5,115 | ||||||
01/02/2020 | SSY/2019-20/R/9 | 5,250 | 07/02/2020 | GPMKHA/2019-20/P/10 | 32,450 | 10/02/2020 | NOAPS/2019-20/C/10 | 16,100 | ||||||
05/02/2020 | OWN/2019-20/R/71 | 2,000 | 07/02/2020 | GPMKHA/2019-20/P/11 | 18,738 | 10/02/2020 | NWPS/2019-20/C/11 | 4,550 | ||||||
10/02/2020 | FFC/2019-20/R/7 | 549,744 | 07/02/2020 | GPMKHA/2019-20/P/8 | 99,990 | 10/02/2020 | SSY/2019-20/C/9 | 5,250 | ||||||
10/02/2020 | NWPS/2019-20/R/15 | 700 | 07/02/2020 | GPMKHA/2019-20/P/9 | 52,140 | |||||||||
10/02/2020 | SSP/2019-20/R/9 | 2,800 | 07/02/2020 | OWN/2019-20/P/45 | 9,750 | |||||||||
26/02/2020 | NOAPS/2019-20/R/17 | 16,450 | 07/02/2020 | OWN/2019-20/P/48 | 9,750 | |||||||||
26/02/2020 | NWPS/2019-20/R/16 | 3,850 | 07/02/2020 | OWN/2019-20/P/49 | 31,500 | |||||||||
26/02/2020 | NWPS/2019-20/R/17 | 700 | 07/02/2020 | OWN/2019-20/P/50 | 15,264 | |||||||||
26/02/2020 | SSP/2019-20/R/10 | 2,800 | 09/02/2020 | FFC/2019-20/P/41 | 15,750 | |||||||||
26/02/2020 | SSY/2019-20/R/10 | 5,250 | 10/02/2020 | FFC/2019-20/P/44 | 10,950 | |||||||||
10/02/2020 | FFC/2019-20/P/45 | 8,350 | ||||||||||||
10/02/2020 | FFC/2019-20/P/46 | 1,044 | ||||||||||||
10/02/2020 | FFC/2019-20/P/47 | 1,044 | ||||||||||||
10/02/2020 | FFC/2019-20/P/48 | 1,044 | ||||||||||||
10/02/2020 | FFC/2019-20/P/49 | 1,044 | ||||||||||||
10/02/2020 | FFC/2019-20/P/50 | 1,500 | ||||||||||||
10/02/2020 | FFC/2019-20/P/51 | 1,500 | ||||||||||||
10/02/2020 | FFC/2019-20/P/52 | 870 | ||||||||||||
10/02/2020 | FFC/2019-20/P/53 | 870 | ||||||||||||
10/02/2020 | FFC/2019-20/P/54 | 870 | ||||||||||||
10/02/2020 | FFC/2019-20/P/55 | 870 | ||||||||||||
10/02/2020 | FFC/2019-20/P/56 | 348 | ||||||||||||
10/02/2020 | FFC/2019-20/P/57 | 348 | ||||||||||||
10/02/2020 | FFC/2019-20/P/58 | 600 | ||||||||||||
10/02/2020 | FFC/2019-20/P/59 | 600 | ||||||||||||
10/02/2020 | FFC/2019-20/P/60 | 522 | ||||||||||||
10/02/2020 | FFC/2019-20/P/61 | 348 | ||||||||||||
10/02/2020 | FFC/2019-20/P/62 | 10,000 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/12 | 101,270 | ||||||||||||
12/02/2020 | GPMKHA/2019-20/P/13 | 20,312 | ||||||||||||
12/02/2020 | NOAPS/2019-20/P/10 | 16,100 | ||||||||||||
12/02/2020 | NWPS/2019-20/P/16 | 3,850 | ||||||||||||
12/02/2020 | NWPS/2019-20/P/17 | 700 | ||||||||||||
12/02/2020 | OWN/2019-20/P/51 | 2,950 | ||||||||||||
12/02/2020 | SSP/2019-20/P/9 | 2,800 | ||||||||||||
12/02/2020 | SSY/2019-20/P/9 | 5,250 | ||||||||||||
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