Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/15 | 30 | 03/01/2020 | GPMKHA/2019-20/P/17 | 2,000 | 01/01/2020 | OWN/2019-20/C/1 | 2,219 | ||||||
01/01/2020 | TSC/2019-20/R/1 | 28,800 | 07/01/2020 | OWN/2019-20/P/2 | 6,000 | 01/01/2020 | OWN/2019-20/C/2 | 1,749 | ||||||
07/01/2020 | NOAPS/2019-20/R/19 | 11,550 | 13/01/2020 | GPMKHA/2019-20/P/18 | 2,400 | 01/01/2020 | OWN/2019-20/C/3 | 1,200 | ||||||
07/01/2020 | OWN/2019-20/R/2 | 5,790 | 15/01/2020 | GPMKHA/2019-20/P/19 | 20,000 | |||||||||
28/01/2020 | OWN/2019-20/R/3 | 37,132 | 15/01/2020 | GPMKHA/2019-20/P/20 | 7,900 | |||||||||
20/01/2020 | GPMKHA/2019-20/P/21 | 9,500 | ||||||||||||
21/01/2020 | GPMKHA/2019-20/P/22 | 8,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/4 | 7,280 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/P/1 | 7,500 | ||||||||||||
27/01/2020 | TSC/2019-20/P/1 | 28,800 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/24 | 2,680 | ||||||||||||
28/01/2020 | OWN/2019-20/P/3 | 37,000 | ||||||||||||
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