Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2019 | FFC/2019-20/R/3 | 267,660 | 06/09/2019 | FFC/2019-20/P/6 | 67,250 | 20/09/2019 | FFC/2019-20/C/1 | 157,550 | ||||||
22/09/2019 | GPMKHA/2019-20/R/1 | 2,000 | 20/09/2019 | FFC/2019-20/P/10 | 17,000 | 20/09/2019 | SSP/2019-20/C/1 | 52,150 | ||||||
22/09/2019 | GPMKHA/2019-20/R/2 | 2,000 | 20/09/2019 | FFC/2019-20/P/11 | 9,850 | |||||||||
22/09/2019 | GPMKHA/2019-20/R/3 | 2,000 | 20/09/2019 | FFC/2019-20/P/12 | 1,000 | |||||||||
22/09/2019 | MLALADS/2019-20/R/1 | 120,000 | 20/09/2019 | FFC/2019-20/P/13 | 1,376 | |||||||||
22/09/2019 | OWN/2019-20/R/1 | 521 | 20/09/2019 | FFC/2019-20/P/14 | 2,000 | |||||||||
22/09/2019 | OWN/2019-20/R/10 | 76 | 20/09/2019 | FFC/2019-20/P/15 | 9,240 | |||||||||
22/09/2019 | OWN/2019-20/R/11 | 14 | 20/09/2019 | FFC/2019-20/P/16 | 51,120 | |||||||||
22/09/2019 | OWN/2019-20/R/12 | 12 | 20/09/2019 | FFC/2019-20/P/7 | 17,000 | |||||||||
22/09/2019 | OWN/2019-20/R/13 | 73 | 20/09/2019 | FFC/2019-20/P/8 | 60 | |||||||||
22/09/2019 | OWN/2019-20/R/14 | 14 | 20/09/2019 | FFC/2019-20/P/9 | 552 | |||||||||
22/09/2019 | OWN/2019-20/R/15 | 13 | 20/09/2019 | MLALADS/2019-20/P/1 | 120,000 | |||||||||
22/09/2019 | OWN/2019-20/R/16 | 76 | 20/09/2019 | MLALADS/2019-20/P/2 | 104,000 | |||||||||
22/09/2019 | OWN/2019-20/R/2 | 1,884 | 20/09/2019 | OWN/2019-20/P/1 | 18 | |||||||||
22/09/2019 | OWN/2019-20/R/3 | 435 | 20/09/2019 | OWN/2019-20/P/2 | 18 | |||||||||
22/09/2019 | OWN/2019-20/R/4 | 145 | 20/09/2019 | SSP/2019-20/P/1 | 10,500 | |||||||||
22/09/2019 | OWN/2019-20/R/5 | 69 | 20/09/2019 | SSP/2019-20/P/2 | 1,750 | |||||||||
22/09/2019 | OWN/2019-20/R/6 | 70 | 20/09/2019 | SSP/2019-20/P/3 | 1,050 | |||||||||
22/09/2019 | OWN/2019-20/R/7 | 56 | 20/09/2019 | SSP/2019-20/P/4 | 2,800 | |||||||||
22/09/2019 | OWN/2019-20/R/8 | 71 | ||||||||||||
22/09/2019 | OWN/2019-20/R/9 | 15 | ||||||||||||
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