Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | NOAPS/2019-20/R/1 | 25,900 | 02/10/2019 | OWN/2019-20/P/7 | 3,600 | |||||||||
10/10/2019 | NOAPS/2019-20/R/2 | 25,900 | 03/10/2019 | OWN/2019-20/P/8 | 657 | |||||||||
10/10/2019 | SSY/2019-20/R/1 | 8,050 | 03/10/2019 | OWN/2019-20/P/9 | 480 | |||||||||
10/10/2019 | SSY/2019-20/R/2 | 8,050 | 04/10/2019 | OWN/2019-20/P/10 | 290 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 24,643 | 05/10/2019 | OWN/2019-20/P/11 | 115 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 64,171 | 10/10/2019 | OWN/2019-20/P/24 | 4,400 | |||||||||
31/10/2019 | OWN/2019-20/R/6 | 2,360 | 10/10/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 30 | 25/10/2019 | OWN/2019-20/P/26 | 2,640 | |||||||||
31/10/2019 | OWN/2019-20/R/8 | 200 | 30/10/2019 | OWN/2019-20/P/27 | 3,520 | |||||||||
30/10/2019 | OWN/2019-20/P/28 | 4,000 | ||||||||||||
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