Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 25,000 | 01/10/2019 | GPMKHA/2019-20/P/1 | 7,350 | |||||||||
09/10/2019 | OWN/2019-20/R/16 | 400 | 22/10/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 600 | 22/10/2019 | PPMS/2019-20/P/1 | 30,000 | |||||||||
19/10/2019 | NOAPS/2019-20/R/6 | 350 | 22/10/2019 | TSC/2019-20/P/1 | 1,251,991 | |||||||||
22/10/2019 | TSC/2019-20/R/2 | 900,000 | ||||||||||||
22/10/2019 | TSC/2019-20/R/3 | 52,000 | ||||||||||||
23/10/2019 | TSC/2019-20/R/1 | 1,740,000 | ||||||||||||
31/10/2019 | PPMS/2019-20/R/1 | 60,000 | ||||||||||||
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