Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | FFC/2019-20/R/6 | 84,444.19 | 02/09/2019 | FFC/2019-20/P/11 | 60,000 | 28/09/2019 | GPMKHA/2019-20/C/1 | 10,200 | ||||||
28/09/2019 | OWN/2019-20/R/37 | 900 | 06/09/2019 | FFC/2019-20/P/10 | 26,500 | 28/09/2019 | OWN/2019-20/C/1 | 14,799 | ||||||
28/09/2019 | OWN/2019-20/R/38 | 1,800 | 15/09/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
28/09/2019 | OWN/2019-20/R/39 | 1,050 | 28/09/2019 | GPMKHA/2019-20/P/5 | 10,200 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 900 | 28/09/2019 | MMSGVY/2019-20/P/20 | 44,667 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 1,980 | 28/09/2019 | MMSGVY/2019-20/P/21 | 34,376 | |||||||||
30/09/2019 | OWN/2019-20/R/42 | 600 | 28/09/2019 | OWN/2019-20/P/17 | 10,200 | |||||||||
28/09/2019 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
28/09/2019 | OWN/2019-20/P/19 | 1,529 | ||||||||||||
28/09/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/21 | 1,320 | ||||||||||||
30/09/2019 | OWN/2019-20/P/22 | 7,000 | ||||||||||||
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