Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2019 | OWN/2019-20/R/10 | 600 | 13/08/2019 | FFC/2019-20/P/16 | 57,413 | 29/08/2019 | NOAPS/2019-20/C/1 | 87,200 | ||||||
28/08/2019 | OWN/2019-20/R/11 | 500 | 16/08/2019 | FFC/2019-20/P/17 | 7,000 | |||||||||
28/08/2019 | OWN/2019-20/R/9 | 360 | 23/08/2019 | FFC/2019-20/P/20 | 200,000 | |||||||||
29/08/2019 | SSP/2019-20/R/4 | 25,900 | 23/08/2019 | FFC/2019-20/P/21 | 20,000 | |||||||||
29/08/2019 | GPMKHA/2019-20/P/1 | 7,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/2 | 2,850 | ||||||||||||
29/08/2019 | NOAPS/2019-20/P/5 | 5,600 | ||||||||||||
29/08/2019 | SSP/2019-20/P/1 | 25,900 | ||||||||||||
29/08/2019 | SSY/2019-20/P/1 | 16,100 | ||||||||||||
29/08/2019 | SSY/2019-20/P/2 | 30,450 | ||||||||||||
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