Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/1 | 500 | 14/01/2020 | GPMKHA/2019-20/P/4 | 4,000 | 14/01/2020 | PPMS/2019-20/C/2 | 8,100 | ||||||
01/01/2020 | OWN/2019-20/R/2 | 500 | 14/01/2020 | PPMS/2019-20/P/14 | 6,000 | |||||||||
01/01/2020 | OWN/2019-20/R/3 | 500 | 14/01/2020 | PPMS/2019-20/P/15 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/4 | 500 | 14/01/2020 | PPMS/2019-20/P/16 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/5 | 500 | 14/01/2020 | PPMS/2019-20/P/17 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 500 | 14/01/2020 | PPMS/2019-20/P/18 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 500 | 14/01/2020 | PPMS/2019-20/P/19 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 500 | 14/01/2020 | PPMS/2019-20/P/20 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 500 | 14/01/2020 | PPMS/2019-20/P/21 | 600 | |||||||||
03/01/2020 | OWN/2019-20/R/10 | 500 | 14/01/2020 | PPMS/2019-20/P/22 | 600 | |||||||||
03/01/2020 | OWN/2019-20/R/11 | 500 | 14/01/2020 | PPMS/2019-20/P/23 | 600 | |||||||||
03/01/2020 | OWN/2019-20/R/12 | 500 | 14/01/2020 | PPMS/2019-20/P/24 | 600 | |||||||||
03/01/2020 | OWN/2019-20/R/13 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/14 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/15 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/16 | 500 | ||||||||||||
04/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
06/01/2020 | OWN/2019-20/R/18 | 5,000 | ||||||||||||
06/01/2020 | OWN/2019-20/R/19 | 5,000 | ||||||||||||
07/01/2020 | NOAPS/2019-20/R/23 | 5,600 | ||||||||||||
07/01/2020 | NOAPS/2019-20/R/24 | 350 | ||||||||||||
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