Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | GPMKHA/2019-20/R/3 | 100 | 23/10/2019 | OWN/2019-20/P/24 | 51,763 | |||||||||
22/10/2019 | OWN/2019-20/R/2 | 49,900 | 30/10/2019 | GPMKHA/2019-20/P/18 | 3,047 | |||||||||
23/10/2019 | NWPS/2019-20/R/6 | 500 | 30/10/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
25/10/2019 | PPMS/2019-20/R/2 | 36,000 | 30/10/2019 | ZPSPHA/2019-20/P/1 | 50 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/2 | 59 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/R/4 | 61 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/R/5 | 10 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/R/8 | 3,047 | ||||||||||||
30/10/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
30/10/2019 | TSC/2019-20/R/1 | 6,597 | ||||||||||||
|