Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | SY/2019-20/R/3 | 2,000 | 13/03/2020 | FFC/2019-20/P/26 | 3,000 | |||||||||
23/03/2020 | OWN/2019-20/R/64 | 6,200 | 13/03/2020 | SY/2019-20/P/3 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/65 | 39,290 | 23/03/2020 | FFC/2019-20/P/27 | 10,752 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 3,418 | 23/03/2020 | OWN/2019-20/P/50 | 13,850 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 9 | 23/03/2020 | OWN/2019-20/P/51 | 10,750 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 4,845 | 30/03/2020 | FFC/2019-20/P/28 | 11,930 | |||||||||
30/03/2020 | OWN/2019-20/R/67 | 14,280 | 30/03/2020 | FFC/2019-20/P/29 | 25,000 | |||||||||
30/03/2020 | SSP/2019-20/R/7 | 887 | 30/03/2020 | OWN/2019-20/P/52 | 6,000 | |||||||||
30/03/2020 | SSP/2019-20/R/8 | 101,850 | 31/03/2020 | FFC/2019-20/P/30 | 70,000 | |||||||||
30/03/2020 | TSC/2019-20/R/6 | 9,604 | 31/03/2020 | FFC/2019-20/P/31 | 43,350 | |||||||||
31/03/2020 | NOAPS/2019-20/P/3 | 2,800 | ||||||||||||
31/03/2020 | NWPS/2019-20/P/2 | 26,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 180,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 8,920 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 24,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 15,300 | ||||||||||||
31/03/2020 | SSP/2019-20/P/4 | 81,200 | ||||||||||||
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