Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/3 | 15,871 | 01/10/2019 | OWN/2019-20/P/18 | 2,050 | 15/10/2019 | PPP/2019-20/C/1 | 3,000 | ||||||
22/10/2019 | NOAPS/2019-20/R/4 | 5,950 | 05/10/2019 | OWN/2019-20/P/19 | 490 | 25/10/2019 | PPP/2019-20/C/2 | 3,000 | ||||||
24/10/2019 | GPMKHA/2019-20/R/1 | 18,091 | 05/10/2019 | OWN/2019-20/P/20 | 132 | |||||||||
10/10/2019 | OWN/2019-20/P/21 | 105 | ||||||||||||
15/10/2019 | PPP/2019-20/P/1 | 3,000 | ||||||||||||
20/10/2019 | NOAPS/2019-20/P/4 | 39,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/23 | 840 | ||||||||||||
25/10/2019 | PPP/2019-20/P/2 | 3,000 | ||||||||||||
29/10/2019 | NOAPS/2019-20/P/5 | 18,900 | ||||||||||||
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