Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/2 | 24 | 03/11/2019 | OWN/2019-20/P/5 | 1,294.75 | 05/11/2019 | GPMKHA/2019-20/C/1 | 38,250 | ||||||
05/11/2019 | FFC/2019-20/R/3 | 27,733 | 05/11/2019 | GPMKHA/2019-20/P/2 | 38,250 | 05/11/2019 | GPMKHA/2019-20/C/2 | 34,350 | ||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 8,379 | 05/11/2019 | GPMKHA/2019-20/P/3 | 34,350 | 05/11/2019 | NOAPS/2019-20/C/3 | 35,850 | ||||||
05/11/2019 | NOAPS/2019-20/R/3 | 45,100 | 05/11/2019 | NOAPS/2019-20/P/4 | 35,850 | 22/11/2019 | GPMKHA/2019-20/C/3 | 46,840 | ||||||
05/11/2019 | NOAPS/2019-20/R/4 | 16,370 | 23/11/2019 | GPMKHA/2019-20/P/7 | 46,840 | 26/11/2019 | GPMKHA/2019-20/C/4 | 45,760 | ||||||
05/11/2019 | NOAPS/2019-20/R/5 | 85,300 | 28/11/2019 | GPMKHA/2019-20/P/4 | 45,760 | |||||||||
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