Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | SSA/2019-20/R/5 | 2,025 | 02/01/2020 | NOAPS/2019-20/P/16 | 13,600 | 01/01/2020 | NOAPS/2019-20/C/8 | 13,600 | ||||||
07/01/2020 | SSA/2019-20/P/5 | 26,967 | 06/01/2020 | SSA/2019-20/C/2 | 4,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/P/3 | 20,250 | 28/01/2020 | GPMKHA/2019-20/C/3 | 20,000 | |||||||||
30/01/2020 | OWN/2019-20/P/2 | 20,310 | 30/01/2020 | OWN/2019-20/C/1 | 20,000 | |||||||||
30/01/2020 | OWN/2019-20/P/3 | 59 | ||||||||||||
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