Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | NOAPS/2019-20/R/12 | 8,050 | 20/01/2020 | FFC/2019-20/P/3 | 9,894 | |||||||||
20/01/2020 | OWN/2019-20/R/18 | 2,000 | 20/01/2020 | NOAPS/2019-20/P/30 | 9,800 | |||||||||
22/01/2020 | OWN/2019-20/R/19 | 25,000 | 20/01/2020 | OWN/2019-20/P/11 | 5,000 | |||||||||
20/01/2020 | OWN/2019-20/P/12 | 2,200 | ||||||||||||
20/01/2020 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
25/01/2020 | GPMKHA/2019-20/P/56 | 3,000 | ||||||||||||
|