Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/18 | 60 | 01/01/2020 | GPMKHA/2019-20/P/18 | 18 | 10/01/2020 | GPMKHA/2019-20/C/6 | 62,000 | ||||||
16/01/2020 | NOAPS/2019-20/R/19 | 30,000 | 10/01/2020 | GPMKHA/2019-20/P/19 | 59 | 18/01/2020 | NOAPS/2019-20/C/9 | 80,000 | ||||||
10/01/2020 | GPMKHA/2019-20/P/20 | 17,000 | 18/01/2020 | TSC/2019-20/C/8 | 73,000 | |||||||||
11/01/2020 | GPMKHA/2019-20/P/21 | 20,000 | ||||||||||||
12/01/2020 | GPMKHA/2019-20/P/22 | 9,650 | ||||||||||||
12/01/2020 | GPMKHA/2019-20/P/23 | 9,950 | ||||||||||||
12/01/2020 | GPMKHA/2019-20/P/24 | 5,400 | ||||||||||||
12/01/2020 | GPMKHA/2019-20/P/25 | 17.7 | ||||||||||||
19/01/2020 | TSC/2019-20/P/12 | 73,000 | ||||||||||||
20/01/2020 | NOAPS/2019-20/P/11 | 80,000 | ||||||||||||
20/01/2020 | TSC/2019-20/P/13 | 7,450 | ||||||||||||
20/01/2020 | TSC/2019-20/P/14 | 3,000 | ||||||||||||
23/01/2020 | TSC/2019-20/P/15 | 6,050 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/26 | 10,000 | ||||||||||||
27/01/2020 | TSC/2019-20/P/16 | 3,000 | ||||||||||||
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