Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/16 | 1,823 | 01/01/2020 | NOAPS/2019-20/P/9 | 17,938 | 29/01/2020 | NOAPS/2019-20/C/9 | 26,400 | ||||||
08/01/2020 | GPMKHA/2019-20/R/17 | 117 | 01/01/2020 | OWN/2019-20/P/11 | 35,000 | |||||||||
08/01/2020 | NOAPS/2019-20/R/41 | 177 | 01/01/2020 | OWN/2019-20/P/12 | 1,974 | |||||||||
27/01/2020 | NOAPS/2019-20/R/42 | 7,850 | 22/01/2020 | FFC/2019-20/P/19 | 17,000 | |||||||||
28/01/2020 | NOAPS/2019-20/R/43 | 18,550 | 22/01/2020 | FFC/2019-20/P/20 | 4,500 | |||||||||
29/01/2020 | GPMKHA/2019-20/P/13 | 14,000 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/10 | 26,400 | ||||||||||||
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