Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | GPMKHA/2019-20/R/10 | 106 | 01/01/2020 | OWN/2019-20/P/25 | 550 | 24/01/2020 | GPMKHA/2019-20/C/6 | 12,000 | ||||||
08/01/2020 | GPMKHA/2019-20/R/11 | 106 | 01/01/2020 | OWN/2019-20/P/26 | 2,000 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/6 | 78 | 01/01/2020 | OWN/2019-20/P/27 | 300 | |||||||||
08/01/2020 | NOAPS/2019-20/R/17 | 240 | 08/01/2020 | OWN/2019-20/P/28 | 6,240 | |||||||||
08/01/2020 | OWN/2019-20/R/28 | 78 | 08/01/2020 | OWN/2019-20/P/29 | 4,500 | |||||||||
08/01/2020 | OWN/2019-20/R/29 | 6,050 | 08/01/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
08/01/2020 | OWN/2019-20/R/30 | 13,400 | 08/01/2020 | OWN/2019-20/P/31 | 920 | |||||||||
08/01/2020 | OWN/2019-20/R/31 | 7,250 | 08/01/2020 | OWN/2019-20/P/32 | 1,260 | |||||||||
08/01/2020 | SSY/2019-20/R/10 | 23 | 08/01/2020 | OWN/2019-20/P/33 | 3,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/18 | 6,300 | 08/01/2020 | OWN/2019-20/P/34 | 2,360 | |||||||||
27/01/2020 | NOAPS/2019-20/R/19 | 7,000 | 08/01/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/20 | 350 | 13/01/2020 | OWN/2019-20/P/36 | 600 | |||||||||
28/01/2020 | NOAPS/2019-20/R/21 | 23,450 | 24/01/2020 | OWN/2019-20/P/37 | 3,500 | |||||||||
28/01/2020 | NOAPS/2019-20/R/22 | 5,250 | 25/01/2020 | OWN/2019-20/P/38 | 6,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/23 | 700 | 26/01/2020 | OWN/2019-20/P/39 | 1,380 | |||||||||
31/01/2020 | OWN/2019-20/R/32 | 2,880 | 31/01/2020 | OWN/2019-20/P/40 | 2,500 | |||||||||
31/01/2020 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
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