Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/5 | 22 | 03/02/2020 | OWN/2019-20/P/210 | 11,580 | 10/02/2020 | OWN/2019-20/C/30 | 25,396 | ||||||
01/02/2020 | OWN/2019-20/R/36 | 498 | 09/02/2020 | FFC/2019-20/P/43 | 27,657 | |||||||||
01/02/2020 | OWN/2019-20/R/37 | 452 | 09/02/2020 | FFC/2019-20/P/44 | 35,536 | |||||||||
10/02/2020 | FFC/2019-20/R/11 | 2,100 | 09/02/2020 | FFC/2019-20/P/45 | 28,500 | |||||||||
10/02/2020 | SSY/2019-20/R/33 | 2,100 | 09/02/2020 | FFC/2019-20/P/46 | 74,600 | |||||||||
10/02/2020 | SSY/2019-20/R/34 | 2,800 | 09/02/2020 | FFC/2019-20/P/47 | 9,996 | |||||||||
26/02/2020 | OWN/2019-20/R/38 | 7,500 | 09/02/2020 | FFC/2019-20/P/48 | 400 | |||||||||
26/02/2020 | SSY/2019-20/R/35 | 8,750 | 09/02/2020 | FFC/2019-20/P/49 | 7,896 | |||||||||
10/02/2020 | OWN/2019-20/P/204 | 6,400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/205 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/206 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/207 | 3,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/209 | 9,996 | ||||||||||||
10/02/2020 | OWN/2019-20/P/211 | 22,650 | ||||||||||||
10/02/2020 | OWN/2019-20/P/212 | 17,045 | ||||||||||||
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