Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/4 | 22,200 | 01/10/2019 | NOAPS/2019-20/P/12 | 44,450 | |||||||||
03/10/2019 | OWN/2019-20/R/5 | 27,120 | 14/10/2019 | GPMKHA/2019-20/P/3 | 1,083 | |||||||||
04/10/2019 | OWN/2019-20/R/6 | 30,640 | 14/10/2019 | NOAPS/2019-20/P/11 | 44,100 | |||||||||
05/10/2019 | OWN/2019-20/R/7 | 22,170 | 14/10/2019 | NOAPS/2019-20/P/13 | 30,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/19 | 13,300 | ||||||||||||
07/10/2019 | NOAPS/2019-20/R/20 | 30,800 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/2 | 1,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/R/3 | 1,200 | ||||||||||||
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