Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/1 | 500 | 08/01/2020 | GPMKHA/2019-20/P/58 | 5,000 | 23/01/2020 | PPMS/2019-20/C/2 | 11,000 | ||||||
06/01/2020 | PPMS/2019-20/R/16 | 500 | 23/01/2020 | PPMS/2019-20/P/13 | 1,500 | |||||||||
07/01/2020 | NOAPS/2019-20/R/24 | 2,100 | 23/01/2020 | PPMS/2019-20/P/14 | 1,500 | |||||||||
23/01/2020 | PPMS/2019-20/P/15 | 1,000 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/16 | 1,500 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/17 | 1,500 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/18 | 1,000 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/19 | 1,000 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/20 | 1,500 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/21 | 1,100 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/22 | 87 | ||||||||||||
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