Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/3 | 25,000 | 05/01/2020 | OWN/2019-20/P/15 | 50,000 | 09/01/2020 | GPMKHA/2019-20/C/5 | 5,500 | ||||||
09/01/2020 | GPMKHA/2019-20/P/5 | 5,500 | 15/01/2020 | NOAPS/2019-20/C/4 | 17,000 | |||||||||
14/01/2020 | OWN/2019-20/P/16 | 298,000 | ||||||||||||
16/01/2020 | NOAPS/2019-20/P/7 | 17,000 | ||||||||||||
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