Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/10 | 87,070 | 24/01/2020 | GPMKHA/2019-20/P/10 | 24,120 | |||||||||
24/01/2020 | OWN/2019-20/R/11 | 1,500 | 24/01/2020 | GPMKHA/2019-20/P/11 | 300 | |||||||||
24/01/2020 | OWN/2019-20/R/12 | 12,825 | 24/01/2020 | OWN/2019-20/P/16 | 26,400 | |||||||||
24/01/2020 | OWN/2019-20/R/9 | 11,890 | 24/01/2020 | OWN/2019-20/P/8 | 3,600 | |||||||||
28/01/2020 | NOAPS/2019-20/R/3 | 5,600 | 24/01/2020 | OWN/2019-20/P/9 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/11 | 16,000 | ||||||||||||
28/01/2020 | GPMKHA/2019-20/P/12 | 11,440 | ||||||||||||
28/01/2020 | OWN/2019-20/P/12 | 10,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/13 | 325 | ||||||||||||
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