Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/10 | 26,240 | 06/01/2020 | OWN/2019-20/P/84 | 2,200 | 06/01/2020 | OWN/2019-20/C/7 | 2,200 | ||||||
08/01/2020 | GPMKHA/2019-20/R/9 | 186 | 06/01/2020 | OWN/2019-20/P/85 | 1,900 | 30/01/2020 | MMSGVY/2019-20/C/11 | 26,016 | ||||||
08/01/2020 | MMSGVY/2019-20/R/11 | 2,401 | 06/01/2020 | OWN/2019-20/P/86 | 2,800 | |||||||||
08/01/2020 | NOAPS/2019-20/R/17 | 166 | 20/01/2020 | OWN/2019-20/P/87 | 7,000 | |||||||||
20/01/2020 | OWN/2019-20/R/52 | 21,520 | 21/01/2020 | OWN/2019-20/P/88 | 4,500 | |||||||||
21/01/2020 | OWN/2019-20/R/53 | 3,180 | 23/01/2020 | OWN/2019-20/P/89 | 6,000 | |||||||||
27/01/2020 | NWPS/2019-20/R/16 | 350 | 23/01/2020 | OWN/2019-20/P/90 | 9,000 | |||||||||
27/01/2020 | SSP/2019-20/R/11 | 3,500 | 23/01/2020 | OWN/2019-20/P/91 | 4,550 | |||||||||
27/01/2020 | SSY/2019-20/R/9 | 3,150 | 23/01/2020 | OWN/2019-20/P/92 | 1,790 | |||||||||
28/01/2020 | NOAPS/2019-20/R/18 | 350 | 28/01/2020 | OWN/2019-20/P/93 | 980 | |||||||||
28/01/2020 | NOAPS/2019-20/R/19 | 32,550 | 28/01/2020 | OWN/2019-20/P/94 | 130 | |||||||||
28/01/2020 | NOAPS/2019-20/R/20 | 350 | 28/01/2020 | OWN/2019-20/P/95 | 6,500 | |||||||||
28/01/2020 | NOAPS/2019-20/R/21 | 4,200 | 28/01/2020 | OWN/2019-20/P/96 | 2,816 | |||||||||
28/01/2020 | NOAPS/2019-20/R/22 | 700 | 30/01/2020 | MMSGVY/2019-20/P/26 | 26,016 | |||||||||
28/01/2020 | NWPS/2019-20/R/17 | 8,050 | ||||||||||||
28/01/2020 | OWN/2019-20/R/54 | 4,160 | ||||||||||||
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