Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2020 | OWN/2020-21/R/2 | 500 | 29/07/2020 | FFC/2020-21/P/10 | 37,200 | 29/07/2020 | NOAPS/2020-21/C/1 | 12,600 | ||||||
29/07/2020 | OWN/2020-21/R/3 | 17,000 | 29/07/2020 | FFC/2020-21/P/11 | 185,044 | 29/07/2020 | OWN/2020-21/C/1 | 18,500 | ||||||
29/07/2020 | OWN/2020-21/R/4 | 1,500 | 29/07/2020 | FFC/2020-21/P/12 | 9,500 | |||||||||
29/07/2020 | OWN/2020-21/R/5 | 54,000 | 29/07/2020 | FFC/2020-21/P/13 | 53,520 | |||||||||
29/07/2020 | OWN/2020-21/R/6 | 1,500 | 29/07/2020 | FFC/2020-21/P/14 | 26,760 | |||||||||
30/07/2020 | FFC/2020-21/R/1 | 26,760 | 29/07/2020 | FFC/2020-21/P/15 | 39,200 | |||||||||
30/07/2020 | FFC/2020-21/R/2 | 53,520 | 29/07/2020 | FFC/2020-21/P/9 | 121,000 | |||||||||
31/07/2020 | FFC/2020-21/R/3 | 12,228 | 29/07/2020 | GPMKHA/2020-21/P/3 | 6,000 | |||||||||
29/07/2020 | NOAPS/2020-21/P/1 | 12,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/4 | 600 | ||||||||||||
29/07/2020 | TSC/2020-21/P/1 | 14,400 | ||||||||||||
30/07/2020 | FFC/2020-21/P/16 | 20,500 | ||||||||||||
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