Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/10 | 482 | 03/01/2020 | NOAPS/2019-20/P/12 | 26,250 | 01/01/2020 | NOAPS/2019-20/C/3 | 46,900 | ||||||
08/01/2020 | NOAPS/2019-20/R/14 | 375 | 03/01/2020 | NOAPS/2019-20/P/13 | 5,250 | |||||||||
08/01/2020 | OWN/2019-20/R/32 | 320 | 03/01/2020 | NOAPS/2019-20/P/14 | 1,050 | |||||||||
22/01/2020 | OWN/2019-20/R/33 | 32,950 | 03/01/2020 | NOAPS/2019-20/P/15 | 5,250 | |||||||||
03/01/2020 | NOAPS/2019-20/P/16 | 9,100 | ||||||||||||
03/01/2020 | OWN/2019-20/P/60 | 1,200 | ||||||||||||
24/01/2020 | FFC/2019-20/P/19 | 26,070 | ||||||||||||
24/01/2020 | FFC/2019-20/P/20 | 20,000 | ||||||||||||
25/01/2020 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
|