Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,721 | 06/05/2019 | FFC/2019-20/P/1 | 20,000 | 06/05/2019 | FFC/2019-20/C/2 | 24,000 | ||||||
06/05/2019 | FFC/2019-20/R/2 | 48,000 | 06/05/2019 | FFC/2019-20/P/2 | 40,000 | 06/05/2019 | GPMKHA/2019-20/C/1 | 6,500 | ||||||
06/05/2019 | OWN/2019-20/R/3 | 10,400 | 06/05/2019 | FFC/2019-20/P/3 | 20,000 | 15/05/2019 | FFC/2019-20/C/4 | 15,153 | ||||||
14/05/2019 | NOAPS/2019-20/R/8 | 48,650 | 06/05/2019 | OWN/2019-20/P/6 | 2,400 | 20/05/2019 | NOAPS/2019-20/C/2 | 41,650 | ||||||
14/05/2019 | NWPS/2019-20/R/6 | 4,900 | 06/05/2019 | OWN/2019-20/P/7 | 4,000 | 20/05/2019 | NWPS/2019-20/C/2 | 8,050 | ||||||
14/05/2019 | SSP/2019-20/R/2 | 1,400 | 10/05/2019 | FFC/2019-20/P/4 | 15,000 | 20/05/2019 | SSY/2019-20/C/2 | 5,250 | ||||||
21/05/2019 | FFC/2019-20/R/3 | 382,769 | 10/05/2019 | FFC/2019-20/P/5 | 15,000 | 22/05/2019 | FFC/2019-20/C/3 | 30,000 | ||||||
21/05/2019 | SSP/2019-20/R/3 | 5,600 | 10/05/2019 | FFC/2019-20/P/6 | 24,000 | |||||||||
13/05/2019 | FFC/2019-20/P/10 | 16,366 | ||||||||||||
13/05/2019 | FFC/2019-20/P/7 | 7,634 | ||||||||||||
13/05/2019 | FFC/2019-20/P/8 | 10,000 | ||||||||||||
13/05/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
14/05/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
21/05/2019 | NOAPS/2019-20/P/3 | 41,650 | ||||||||||||
21/05/2019 | NWPS/2019-20/P/5 | 8,050 | ||||||||||||
21/05/2019 | SSP/2019-20/P/2 | 5,600 | ||||||||||||
21/05/2019 | SSY/2019-20/P/2 | 5,250 | ||||||||||||
22/05/2019 | FFC/2019-20/P/12 | 30,000 | ||||||||||||
22/05/2019 | FFC/2019-20/P/13 | 30,000 | ||||||||||||
22/05/2019 | OWN/2019-20/P/9 | 8,498 | ||||||||||||
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