Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/16 | 14,590 | 07/08/2019 | MMSGVY/2019-20/P/17 | 12,864 | 07/08/2019 | FFC/2019-20/C/10 | 33,022 | ||||||
19/08/2019 | SSY/2019-20/R/11 | 24,150 | 07/08/2019 | MMSGVY/2019-20/P/18 | 3,600 | 07/08/2019 | FFC/2019-20/C/9 | 53,387 | ||||||
19/08/2019 | SSY/2019-20/R/12 | 48,650 | 10/08/2019 | FFC/2019-20/P/42 | 23,625 | 07/08/2019 | MMSGVY/2019-20/C/3 | 15,600 | ||||||
19/08/2019 | SSY/2019-20/R/13 | 16,800 | 14/08/2019 | MMSGVY/2019-20/P/19 | 58,000 | 08/08/2019 | OWN/2019-20/C/15 | 8,715 | ||||||
21/08/2019 | FFC/2019-20/R/3 | 6,780 | 17/08/2019 | MMSGVY/2019-20/P/20 | 6,750 | 14/08/2019 | OWN/2019-20/C/14 | 9,000 | ||||||
21/08/2019 | MMSGVY/2019-20/R/15 | 2,721 | 17/08/2019 | MMSGVY/2019-20/P/21 | 15,000 | 19/08/2019 | GPMKHA/2019-20/C/1 | 3,000 | ||||||
17/08/2019 | SSY/2019-20/P/14 | 23,100 | 19/08/2019 | OWN/2019-20/C/16 | 4,000 | |||||||||
20/08/2019 | FFC/2019-20/P/35 | 10,000 | 29/08/2019 | FFC/2019-20/C/11 | 37,850 | |||||||||
20/08/2019 | FFC/2019-20/P/36 | 29,744 | ||||||||||||
20/08/2019 | FFC/2019-20/P/37 | 4,272 | ||||||||||||
20/08/2019 | FFC/2019-20/P/38 | 4,436 | ||||||||||||
20/08/2019 | FFC/2019-20/P/39 | 3,908 | ||||||||||||
20/08/2019 | FFC/2019-20/P/41 | 4,296 | ||||||||||||
20/08/2019 | FFC/2019-20/P/48 | 16,298 | ||||||||||||
20/08/2019 | MMSGVY/2019-20/P/22 | 15,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/61 | 60 | ||||||||||||
20/08/2019 | SSY/2019-20/P/15 | 16,100 | ||||||||||||
20/08/2019 | SSY/2019-20/P/16 | 46,200 | ||||||||||||
29/08/2019 | FFC/2019-20/P/43 | 28,096 | ||||||||||||
29/08/2019 | FFC/2019-20/P/44 | 5,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/45 | 4,754 | ||||||||||||
29/08/2019 | FFC/2019-20/P/46 | 5,000 | ||||||||||||
29/08/2019 | FFC/2019-20/P/47 | 8,455 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/1 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/63 | 6,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/64 | 5,000 | ||||||||||||
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