Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/3 | 1,665 | 02/01/2020 | GPMKHA/2019-20/P/5 | 4,948 | 08/01/2020 | GPMKHA/2019-20/C/4 | 8,000 | ||||||
10/01/2020 | NOAPS/2019-20/R/24 | 9,800 | 10/01/2020 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
21/01/2020 | NOAPS/2019-20/R/25 | 350 | 10/01/2020 | NOAPS/2019-20/P/23 | 700 | |||||||||
10/01/2020 | OWN/2019-20/P/4 | 1,100 | ||||||||||||
17/01/2020 | NOAPS/2019-20/P/24 | 9,450 | ||||||||||||
27/01/2020 | NOAPS/2019-20/P/25 | 15,800 | ||||||||||||
27/01/2020 | OWN/2019-20/P/5 | 565 | ||||||||||||
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