Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/2 | 850 | 13/01/2020 | NOAPS/2019-20/P/17 | 7,700 | 24/01/2020 | GPMKHA/2019-20/C/3 | 12,000 | ||||||
03/01/2020 | OWN/2019-20/R/3 | 1,430 | 25/01/2020 | NOAPS/2019-20/P/18 | 6,200 | |||||||||
03/01/2020 | OWN/2019-20/R/4 | 950 | 25/01/2020 | OWN/2019-20/P/3 | 4,715 | |||||||||
03/01/2020 | OWN/2019-20/R/5 | 500 | 25/01/2020 | OWN/2019-20/P/5 | 800 | |||||||||
04/01/2020 | OWN/2019-20/R/6 | 1,300 | 26/01/2020 | GPMKHA/2019-20/P/9 | 12,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/11 | 7,700 | ||||||||||||
|