Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | PPMS/2019-20/R/1 | 31,200 | 01/08/2019 | FFC/2019-20/P/27 | 160,000 | |||||||||
05/08/2019 | SSP/2019-20/R/7 | 6,650 | 06/08/2019 | FFC/2019-20/P/28 | 1,044 | |||||||||
05/08/2019 | SSY/2019-20/R/3 | 23,450 | 06/08/2019 | FFC/2019-20/P/29 | 5,000 | |||||||||
09/08/2019 | FFC/2019-20/R/5 | 5,183 | 06/08/2019 | FFC/2019-20/P/30 | 800 | |||||||||
09/08/2019 | FFC/2019-20/R/7 | 54 | 06/08/2019 | FFC/2019-20/P/31 | 460 | |||||||||
09/08/2019 | FFC/2019-20/R/8 | 4,601 | 06/08/2019 | FFC/2019-20/P/38 | 2,156 | |||||||||
09/08/2019 | FFC/2019-20/R/9 | 528 | 06/08/2019 | FFC/2019-20/P/39 | 500 | |||||||||
19/08/2019 | FFC/2019-20/R/10 | 51,146 | 06/08/2019 | FFC/2019-20/P/40 | 710 | |||||||||
21/08/2019 | GPMKHA/2019-20/R/2 | 8,000 | 06/08/2019 | FFC/2019-20/P/41 | 2,940 | |||||||||
26/08/2019 | FFC/2019-20/R/13 | 9,000 | 06/08/2019 | FFC/2019-20/P/42 | 9,600 | |||||||||
26/08/2019 | FFC/2019-20/R/14 | 9,000 | 06/08/2019 | FFC/2019-20/P/43 | 8,000 | |||||||||
06/08/2019 | FFC/2019-20/P/44 | 1,056 | ||||||||||||
06/08/2019 | FFC/2019-20/P/45 | 300 | ||||||||||||
06/08/2019 | GPMKHA/2019-20/P/3 | 9,000 | ||||||||||||
06/08/2019 | GPMKHA/2019-20/P/4 | 4,384 | ||||||||||||
06/08/2019 | GPMKHA/2019-20/P/5 | 14,000 | ||||||||||||
07/08/2019 | FFC/2019-20/P/47 | 4,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
08/08/2019 | SSP/2019-20/P/1 | 97,300 | ||||||||||||
19/08/2019 | FFC/2019-20/P/48 | 98,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/49 | 2,000 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/6 | 7,500 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/7 | 420 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/8 | 2,200 | ||||||||||||
30/08/2019 | FFC/2019-20/P/51 | 8,665 | ||||||||||||
30/08/2019 | FFC/2019-20/P/52 | 8,665 | ||||||||||||
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