Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/6 | 128,000 | 11/05/2019 | FFC/2019-20/P/3 | 63,295 | |||||||||
23/05/2019 | OWN/2019-20/R/10 | 7,380 | 11/05/2019 | FFC/2019-20/P/4 | 14,600 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 7,380 | 11/05/2019 | FFC/2019-20/P/5 | 10,000 | |||||||||
23/05/2019 | OWN/2019-20/R/12 | 17,171 | 11/05/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
23/05/2019 | OWN/2019-20/R/13 | 14,600 | 18/05/2019 | OWN/2019-20/P/7 | 100,000 | |||||||||
23/05/2019 | OWN/2019-20/R/7 | 100 | 22/05/2019 | FFC/2019-20/P/6 | 23,860 | |||||||||
23/05/2019 | OWN/2019-20/R/8 | 2,000 | 22/05/2019 | FFC/2019-20/P/7 | 61,800 | |||||||||
23/05/2019 | OWN/2019-20/R/9 | 7,380 | 22/05/2019 | GPMKHA/2019-20/P/1 | 11,850 | |||||||||
28/05/2019 | SSP/2019-20/R/1 | 105,000 | 28/05/2019 | NDPS/2019-20/P/1 | 1,500 | |||||||||
28/05/2019 | NOAPS/2019-20/P/1 | 15,600 | ||||||||||||
28/05/2019 | NWPS/2019-20/P/1 | 1,050 | ||||||||||||
28/05/2019 | SSP/2019-20/P/1 | 105,000 | ||||||||||||
28/05/2019 | SSY/2019-20/P/1 | 17,850 | ||||||||||||
29/05/2019 | FFC/2019-20/P/8 | 6,450 | ||||||||||||
29/05/2019 | FFC/2019-20/P/9 | 12,500 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/2 | 11,000 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/3 | 2,324 | ||||||||||||
29/05/2019 | OWN/2019-20/P/8 | 13,500 | ||||||||||||
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