Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/12 | 439 | 07/01/2020 | OWN/2019-20/P/14 | 59 | |||||||||
18/01/2020 | NOAPS/2019-20/R/7 | 8,400 | 08/01/2020 | GPMKHA/2019-20/P/18 | 15,000 | |||||||||
22/01/2020 | SY/2019-20/R/1 | 20,000 | 30/01/2020 | FFC/2019-20/P/23 | 2,775 | |||||||||
30/01/2020 | NOAPS/2019-20/P/6 | 6,300 | ||||||||||||
30/01/2020 | TSC/2019-20/P/7 | 52,000 | ||||||||||||
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