Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 2,715 | 12/03/2020 | OWN/2019-20/P/78 | 120 | 01/03/2020 | OWN/2019-20/C/13 | 19,800 | ||||||
01/03/2020 | FFC/2019-20/R/7 | 3,181 | 12/03/2020 | OWN/2019-20/P/79 | 1,360 | 12/03/2020 | OWN/2019-20/C/12 | 6,500 | ||||||
01/03/2020 | OWN/2019-20/R/56 | 19,398 | 12/03/2020 | OWN/2019-20/P/80 | 1,650 | 26/03/2020 | GPMKHA/2019-20/C/1 | 7,000 | ||||||
01/03/2020 | OWN/2019-20/R/57 | 43,632 | 12/03/2020 | OWN/2019-20/P/81 | 510 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 431,662 | 12/03/2020 | OWN/2019-20/P/82 | 3,250 | |||||||||
11/03/2020 | OWN/2019-20/R/54 | 8,700 | 12/03/2020 | OWN/2019-20/P/83 | 575 | |||||||||
24/03/2020 | OWN/2019-20/R/53 | 400 | 16/03/2020 | OWN/2019-20/P/84 | 1,620 | |||||||||
18/03/2020 | OWN/2019-20/P/85 | 300 | ||||||||||||
18/03/2020 | OWN/2019-20/P/86 | 800 | ||||||||||||
18/03/2020 | OWN/2019-20/P/87 | 300 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/P/4 | 7,000 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/P/5 | 763 | ||||||||||||
28/03/2020 | OWN/2019-20/P/88 | 3,100 | ||||||||||||
28/03/2020 | OWN/2019-20/P/89 | 800 | ||||||||||||
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