Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 3,425 | 13/08/2019 | FFC/2019-20/P/7 | 18,000 | 14/08/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 12,000 | 16/08/2019 | GPMKHA/2019-20/P/5 | 7,980 | 22/08/2019 | OWN/2019-20/C/17 | 1,400 | ||||||
16/08/2019 | OWN/2019-20/R/51 | 1,400 | 16/08/2019 | GPMKHA/2019-20/P/6 | 260 | 22/08/2019 | OWN/2019-20/C/18 | 3,150 | ||||||
16/08/2019 | OWN/2019-20/R/52 | 3,500 | 16/08/2019 | GPMKHA/2019-20/P/7 | 3,984 | 22/08/2019 | OWN/2019-20/C/19 | 14,350 | ||||||
16/08/2019 | OWN/2019-20/R/53 | 14,350 | 17/08/2019 | GPMKHA/2019-20/P/8 | 4,000 | 22/08/2019 | SSP/2019-20/C/5 | 11,900 | ||||||
16/08/2019 | SSP/2019-20/R/5 | 11,900 | 17/08/2019 | GPMKHA/2019-20/P/9 | 260 | 22/08/2019 | SSY/2019-20/C/5 | 4,900 | ||||||
16/08/2019 | SSY/2019-20/R/5 | 4,900 | 18/08/2019 | GPMKHA/2019-20/P/10 | 2,100 | 28/08/2019 | FFC/2019-20/C/1 | 20,000 | ||||||
31/08/2019 | OWN/2019-20/R/54 | 1,380 | 18/08/2019 | GPMKHA/2019-20/P/11 | 400 | |||||||||
18/08/2019 | OWN/2019-20/P/90 | 1,695 | ||||||||||||
18/08/2019 | OWN/2019-20/P/91 | 1,500 | ||||||||||||
18/08/2019 | OWN/2019-20/P/92 | 1,700 | ||||||||||||
18/08/2019 | OWN/2019-20/P/93 | 2,600 | ||||||||||||
23/08/2019 | OWN/2019-20/P/94 | 14,350 | ||||||||||||
23/08/2019 | OWN/2019-20/P/95 | 3,150 | ||||||||||||
23/08/2019 | OWN/2019-20/P/96 | 1,400 | ||||||||||||
23/08/2019 | SSP/2019-20/P/5 | 11,900 | ||||||||||||
23/08/2019 | SSY/2019-20/P/6 | 4,900 | ||||||||||||
28/08/2019 | FFC/2019-20/P/10 | 66,205 | ||||||||||||
28/08/2019 | FFC/2019-20/P/11 | 29,925 | ||||||||||||
28/08/2019 | FFC/2019-20/P/8 | 75,075 | ||||||||||||
28/08/2019 | FFC/2019-20/P/9 | 5.6 | ||||||||||||
29/08/2019 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/97 | 10,000 | ||||||||||||
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